- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit...industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing ... As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing financial… more
- E&J Gallo (Modesto, CA)
- …provide real value-while growing your skills and making connections across our business. As a Senior Auditor , you will: + Lead Projects That Matter: Guide ... Senior Auditor Location: Modesto, CA, US,...business experience ensuring the integrity of financial statements during internal and external audits, improving and testing of … more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...**Education and Experience:** + Required: current certification as a Lead AS9100D or Lead ISO9001:2015 auditor… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug (Part D) ... foundation in CMS guidelines, managed care compliance, and effective collaboration with both internal teams and external partners. In this role, you will: * Conduct… more
- Coinbase (Sacramento, CA)
- …haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...accounting and/or a senior Internal Audit role within the financial… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution of DoorDash's global IT audit ... auditing. You're excited about this opportunity because you will Lead the strategic direction of IT Internal ...thought leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive… more
- NVIDIA (Santa Clara, CA)
- …audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to each country, to ... lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX....overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- DoorDash (San Francisco, CA)
- …IT, and more. About the Role This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the ... Internal Audit Security Lead /Manager, you will be instrumental in defining and executing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more