- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for Sr. Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test ... internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role… more
- General Atomics (San Diego, CA)
- …electric, electronic, wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With ... such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as...in business administration with an emphasis in accounting and/or finance and fifteen or more years of progressive accounting… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related functions. SaaS ... experience is a plus. + Bachelor's degree in Accounting, Finance , or related discipline; **CPA required** . MBA or...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Deloitte (San Francisco, CA)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+ years of related experience ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Deloitte (San Francisco, CA)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 5+ years of related experience ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- RGP (Los Angeles, CA)
- …regulatory compliance for healthcare partners. This position offers the opportunity to lead audits, collaborate with internal teams and external delegates, and ... contribute to a mission-driven organization dedicated to accessible, high-quality care. Lead and support financial oversight activities across multiple lines of… more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being… more
- DoorDash (San Francisco, CA)
- …a global enterprise that has grown multiple folds. About the Role In this role, you'll lead a small team of finance BSAs that build and maintain the back-end and ... team manages and builds back-office applications, middleware, and integrations (HR, Finance , process automation, system integration). This team partners closely with… more
- Ventura County (Ventura, CA)
- …Information Systems Auditor (CISA) designation Knowledge, Skills, and Abilities: Knowledge ( Finance Analyst I & II) to thorough knowledge (Sr. Finance ... Behavioral Health Finance Analyst I/II/Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/5001534) Apply Behavioral Health Finance … more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more