- City National Bank (Los Angeles, CA)
- …Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, ... * Bachelor's Degree or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation +… more
- Federal Reserve Bank (San Francisco, CA)
- …Practices Framework (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment ... Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work. This includes planning, conducting,… more
- Stanford University (Stanford, CA)
- …closeouts, AP default, and expenditure certifications. The analyst will execute internal control programs and participate in developing solutions that ... processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new… more
- Walmart (San Bruno, CA)
- …current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... and variance analysis skills. + Strong understanding of audit and control frameworks (SOX, internal control testing, compliance reviews). + Strong ability to… more
- Medtronic (Northridge, CA)
- …and system interfaces. + Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX 404 requirements). + ... innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a… more
- Robert Half Accountemps (Mountain View, CA)
- …Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing ... with regulatory requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with finance, IT, and business operations… more
- Meta (Menlo Park, CA)
- …analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Option Care Health (Riverside, CA)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more