- BeOne Medicines (Emeryville, CA)
- …contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing ... Collaborate with Internal Control , support certain processes and...papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional… more
- Datavant (Sacramento, CA)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control … more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III 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
- Insight Global (Los Angeles, CA)
- …SOX program, including conducting walkthroughs, testing IT controls , identifying control gaps, and monitoring remediation. *Lead IT operational audits from ... Job Description The Senior Internal Auditor , IT will lead and...and develop audit programs. *Develop remediation strategies to enhance internal control effectiveness. *Contribute to internal… 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) ... + Five or more years of experience as an internal auditor , preferably in an audit project...leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full… more
- 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
- Live Nation (Beverly Hills, CA)
- …+ Minimum of 1 to 2 years of experience in Internal Audit, IT internal audit, Internal Controls , Risk Assurance etc. + Public audit experience desired, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- San Diego Community College District (San Diego, CA)
- …Details (Default Section) Closing Date: 10/19/2025 Open Until Filled No Classification Title Internal Auditor / Special Projects Working Title Internal ... and Business Services The Position Applications are currently being accepted for Internal Auditor /Special Projects Position in the Finance and Business Services… more
- 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
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... Audit and SOX experience. (1-2 years as a Senior) *Knowledge of accounting, finance, internal control areas, internal auditing standards, GAAP, SOX, COSO,… more
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