- SMBC (Los Angeles, CA)
- …and external consultants, as applicable, and assign responsibilities appropriately. + Determine scope of audit engagement based on risk-based approach. + Issue ... accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- Rubrik (Palo Alto, CA)
- **Senior IT** ** Audit Manager ** Come join Rubrik if you want to grow, contribute, learn, and make a difference. The IT Senior Audit Manager at Rubrik ... + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate strong experience with… more
- Grant Thornton (San Jose, CA)
- Grant Thornton is seeking an Audit Senior Manager to join the team in San Jose, CA. As an Audit Senior Manager , you will use your technical and ... leadership skills to plan and lead the completion of financial statement audits. You'll apply your experience to...clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have… more
- Grant Thornton (Los Angeles, CA)
- …engagements and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology ... As a Process Risk Manager , you will have the opportunity to grow...risks, internal controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing… more
- Cherry Bekaert (Sacramento, CA)
- …we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote applicants for ... engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates...Employer This employer is required to notify all applicants of their rights pursuant to federal employment… more
- …leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data across all global operations. The Global ... Description Global Internal Audit & Compliance Manager to lead...and experience to add significant value to the transformation of our organization including implementing improved audit … more
- General Motors (Sacramento, CA)
- **Job Description** The individual Dealer Auditor reviews the administration of General Motors policies and procedures as provided in the Dealer Sales and Service ... home office. Specific responsibilities include: * Determining the compliance of these claims with the rules and policies *...and policies * Constructing a concise, accurate and consistent audit report * Presenting the audit findings… more
- Marriott (Monterey, CA)
- …**Located Remotely?** N **Position Type** Non-Management **POSITION SUMMARY** Complete end- of -day activities including posting charges to accounts, running night ... audit backup, and roll the date. Process all payment...miscellaneous charges. Print contingency lists to have a record of all guests in case of emergency.… more
- Marriott (Dana Point, CA)
- …requests, questions, or concerns. Coordinate with Housekeeping to track readiness of rooms for check-in. Communicate parking procedures to guests/visitors and ... Supply guests with directions and information regarding property and local areas of interest. Run daily reports (number of arrivals, departures), identify… more
- J&J Family of Companies (Irvine, CA)
- …& aligning on all second pass SARs. + Tracking to completion all supplier audit observations. + Execution of Follow-ups for External Manufactures (EMs) + Data ... + Working with suppliers and internal observation owners to achieve Green supplier audit Metrics. + Preparation of Source Compliance slides + Partnering with… more