- Deloitte (San Francisco, CA)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Live Nation (Beverly Hills, CA)
- …ability to apply that knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in ... you then please read on! THE ROLE The IT Internal Audit position will work within the...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Curia (Camarillo, CA)
- Manager , Quality Control , Camarillo, CA Build your future at Curia, where our work has the power to save lives Curia is a global contract development and ... contributions + Learning platform + And more! Summary: The Manager of Quality Control is responsible for...audit -ready for both regulatory bodies and customers. The Manager will also be responsible for developing and maintaining… more
- Anastasia Beverly Hills (Pico Rivera, CA)
- Join Our Team as a Distribution Center, Inventory Control Manager - Cosmetics Distribution Are you a detail-driven leader with a passion for inventory accuracy ... the Director of Distribution Center, the Distribution Center Inventory Control Manager will oversee the accuracy and...conduct cycle counts, and resolve variances + Implement inventory control policies and audit procedures + Maintain… more
- Meta (Menlo Park, CA)
- …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team...Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control … more
- Banc of California (Santa Ana, CA)
- …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... of related work experience in an internal controls testing, internal audit , risk,...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
- Reyes Holdings (Irvine, CA)
- …units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions and ... of audit programs + Assist the Senior Audit Manager in risk assessment, audit...policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to… more
- City National Bank (San Francisco, CA)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- US Foods (Livermore, CA)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... both data analytics and auditing who will manage various internal audit projects including evaluating our data...days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the… more
- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit...experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control … more