- NTT America, Inc. (Santa Clara, CA)
- …where you can grow, belong and thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal ... expansion, maintenance, further development and updating of the GDC-wide Internal Control System and the...objectives and controls). + Maintain and further develop the Internal Control Systems . + Provide… more
- White Cap (Newark, CA)
- …resolve all issues, adjustments and discrepancies. Ensures compliance with established internal control procedures. + Assists in maintaining inventory accuracy. ... commitment. White Cap is hiring immediately for an **Inventory Control Associate** ! Do you want a part in..._at White Cap _ + Audit inventory to keep systems in balance during daily order processing. + Research… more
- White Cap (Perris, CA)
- …all key issues, adjustments, and discrepancies, ensuring compliance with established internal control procedures. + Assists in maintaining inventory accuracy, ... behind this commitment. **Job Summary** Responsible for recording and maintaining control of all inventory items purchased and produced. Responsible for receiving… more
- Grant Thornton (Los Angeles, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... years of experience + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR Systems ) and...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager, you will have the opportunity...Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems (MIS), or a related field (required). + Minimum… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...the SOX and complex IT audits (including security, complex system implementations, operational audits etc). + You will review… more
- Grant Thornton (San Francisco, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management ... processes to provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency of processes. +… more