• Senior Internal Auditor

    Humana (Sacramento, CA)
    … provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit ... testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
    Humana (11/20/25)
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  • Senior Internal Auditor

    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
    LA Care Health Plan (11/04/25)
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  • Internal Field Auditor - Remote

    Public Storage (Los Angeles, CA)
    …properties and perform on-site due diligence reviews. + Participate in evaluating internal controls supporting financial, operational and compliance ... Public Storage currently has an excellent opportunity for an Internal Auditor . The Internal ...charter by promoting the efficient and effective use of internal controls at a reasonable cost, as… more
    Public Storage (09/27/25)
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  • Senior Auditor , Internal Audit

    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
    Ducommun (10/30/25)
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  • Lead IT Auditor

    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) ... + Five or more years of experience as an internal auditor + Exhibits proficient audit specific...leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full… more
    Federal Reserve Bank (10/03/25)
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  • Senior Internal Auditor

    NVIDIA (Santa Clara, CA)
    …a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. ... leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies....report on the status of action plans to implement internal control improvements derived from internal… more
    NVIDIA (09/11/25)
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  • Lead Internal Auditor

    Intuit (Mountain View, 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 ...the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving… more
    Intuit (10/21/25)
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  • Senior Internal Auditor

    Baylor Scott & White Health (Sacramento, CA)
    …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the ... business units. + Evaluate the design and effectiveness of internal controls , governance and risk management. +...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
    Baylor Scott & White Health (10/31/25)
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  • Auditor II- Treasury/Finance

    City National Bank (Los Angeles, CA)
    …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Documents… more
    City National Bank (11/11/25)
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  • Law Enforcement Auditor

    The County of Los Angeles (Los Angeles, CA)
    …high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative ... findings and recommendations of results. Identifies areas with deficiencies in internal controls , conflicting policies, and best practices. Plans, conducts,… more
    The County of Los Angeles (11/02/25)
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