- 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
- 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
- NVIDIA (Santa Clara, CA)
- …IT and security leaders throughout the organization to monitor and improve internal controls , assess cybersecurity frameworks, and drive operating efficiencies ... world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights...business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits,… more
- Indeed (San Francisco, CA)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit...diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test… more
- E&J Gallo (Modesto, CA)
- … and external audits, improving and testing of internal controls , analyzing financial statements, and recommending operational efficiency and effective ... Senior Auditor Location: Modesto, CA, US, 95354 Apply now...Experience effectively summarizing audit/project results to management. + Knows internal controls , audit/project procedures, documentation standards and… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Columbia Bank (Irvine, CA)
- … operational /technical experience, required. + 4-7 years of experiencein internal or external auditing, risk management, compliance, or related role; or ... Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane,...wide range of assurance activities to assess risks and controls over assigned processes. Work in agile teams to… more
- GE Aerospace (San Francisco, CA)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... using advanced analytics and emerging technology. Your work will fuel operational excellence, innovation and continuous improvement in a fast-paced, future-focused… more
- Palo Alto Networks (Santa Clara, CA)
- …roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong understanding ... for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal...into existing technology audit domains, providing expert advisory on control design and contributing to AI capabilities. + Collaborate… more
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