• Internal Control Manager

    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
    NTT America, Inc. (07/24/25)
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  • Inventory Control Associate

    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 (07/09/25)
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  • Inventory Control Associate - EDC

    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
    White Cap (07/31/25)
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  • Healthcare Process Risk Senior Associate…

    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
    Grant Thornton (08/22/25)
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  • IT Internal Auditor II

    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
    Live Nation (07/29/25)
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  • Internal Auditor III

    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
    LA Care Health Plan (07/11/25)
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  • Process Risk Manager ( Internal

    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
    Grant Thornton (08/08/25)
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  • Internal Audit Security Senior Manager

    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 (07/04/25)
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  • Senior Analyst, Internal Audit - IT

    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
    DoorDash (08/21/25)
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  • Healthcare Process Risk Manager ( Internal

    Grant Thornton (San Jose, 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
    Grant Thornton (08/08/25)
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