- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Crane Aerospace & Electronics (Burbank, CA)
- …sheet and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, ... This consistent business growth translates to opportunities for our associates. The **Senior Auditor ** role reports to a Senior Manager and is responsible to lead… more
- Ventura County (Ventura, CA)
- …Incentive - Incumbents may be eligible for bilingual incentive depending upon operational need and certification of skill. Proficiency levels by exam are $0.69/hour ... etc.); + Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable staff,… 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 ... cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of Internal … more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, … more
- CalSTRS (Sacramento, CA)
- …Valid Certified Public Accountant (CPA) license or other certifications such as, Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... Services (SS) team provides ongoing maintenance and support, reconciling interfaces from internal and external sources, and managing the implementation of system and… more
- Ventura County (Ventura, CA)
- …Incumbents may also be eligible for a bilingual incentive depending upon operational needs and certification skills. + Annual Leave: The candidate selected for ... Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial Reporting staff.… more
- Stanford University (Stanford, CA)
- …and broad application of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts on behalf of the ... for an option of telecommuting (hybrid of working on-site and off-site), subject to operational need, but typically with a minimum of two days per week on campus.… more
- Medtronic (Los Angeles, CA)
- …Asia, the team is focused on delivering cutting-edge healthcare solutions with operational excellence. This transition offers a bold opportunity for the Diabetes ... and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely… more