- Coinbase (Sacramento, CA)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . Promote new ideas / innovative means of executing projects and ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. Understanding of international regulatory requirements as… more
- Coinbase (Sacramento, CA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. ESSENTIAL FUNCTIONS: Plan, schedule, assist and provide ... or cost data on those requirements deemed unsatisfactory. Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of Internal … more
- Cardinal Health (Sacramento, CA)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... risk and performance indicators to ensure continuous compliance and operational excellence. Conduct periodic control assessments to confirm IT regulatory/compliance… more
- Robert Half (Woodland Hills, CA)
- …ITGC and compliance functions, enhancing regulatory alignment, and strengthening operational controls throughout a pivotal period of organizational growth. The ... documentation, and automation to transition from preliminary testing to robust operational processes. Collaborate with external auditors and consultants to align on… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …drawings, specifications, and procurement packages. Support project Readiness Reviews, Operational Acceptance, and closeout activities, verifying quality evidence to ... (eg, NQA-1, ISO 9001, ASME, AWS, IBC). Certification as a Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar from American Society for… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible.... Two or more years of audit related experience ( internal audit, compliance or public accounting). Operational … more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... of placement in role. + Five or more years of experience as an internal auditor + Exhibits proficient audit specific communication skills including strong… 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
