- Deloitte (San Francisco, CA)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... + Deliver actionable insights through the use of data visualization and operational efficiency through the use of intelligent automation + Develop agentic AI-based… more
- Medtronic (Los Angeles, CA)
- …a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing ... with policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing. + Remain...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Public Storage (Los Angeles, CA)
- … Internal Auditor. The Internal Auditor will work with the Internal Audit Services group to provide independent assurance and advisory services designed ... in meeting strategic objectives. Additionally, the Internal Auditor will uphold the Internal Audit charter by promoting the efficient and effective use of … more
- City National Bank (Los Angeles, CA)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... National Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) team is responsible for providing advisory… more
- City National Bank (Los Angeles, CA)
- …the financial services industry * Minimum 7 years of experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of ... defense risk management structure and requirements * Strong understanding of Risk Management/ Operational Risk Management * Strong knowledge of internal control… more
- Insight Global (Los Angeles, CA)
- …SOX compliance and operational audits, under the direction of the Director, Internal Audit . This role requires strong audit knowledge, effective ... in Computer Science, MIS, Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR.) *Certified Information… more
- Baylor Scott & White Health (Sacramento, CA)
- …Internal Auditors * Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA * Certified Fraud Examiner ... detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector....in the healthcare sector. This role is critical in operational efficiency, ensuring financial integrity, and regulatory compliance across… more
- City National Bank (Los Angeles, CA)
- …years of experience in financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective oversight of… more
- Wheeler Accountants LLP (San Jose, CA)
- …is looking for an Internal Accountant to join our growing team! The Internal Accountant is a professional with strong accounting skills and will be ... be focused on personal and professional growth. Wheeler Accountants LLP...(G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be… more
- ITW (Buena Park, CA)
- …and update customer billing email addresses to ensure invoice efficiency. + Audit Compliance: Ensure compliance with internal control questionnaires (ICQ) and ... the primary functions of the job. + Customer Service - highly professional demeanor with excellent telephone skills and etiquette. Utilizes various interpersonal… more