- Intuit (Mountain View, CA)
- …drive the operational efficiency and service excellence of our customer-facing and internal teams. In this role, you will be responsible for building data-driven ... planning assumptions, model inputs, and planning cycles to ensure transparency and audit readiness. Intuit provides a competitive compensation package with a strong… more
- Meta (Menlo Park, CA)
- …Systems or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on ... risk assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs… more
- NTT America, Inc. (Santa Clara, CA)
- …the maintenance and continuous improvement of the associated documentation for the Internal Control System (eg, ICS documentation, Risk Control Matrix, ... defining control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS in that...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- Moss Adams LLP (San Diego, CA)
- …Collaborate with Senior Managers and Partners in the areas of risk assessment, audit plan programs and internal audit reports. + Build relationships with ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test ... Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security… more
- Meta (Menlo Park, CA)
- …visualization tools (Tableau, Power BI, etc.) 19. Familiar with accounting, controllership, internal audit , and/or risk management principles **Public ... and convert complex concepts into actionable insights and recommendations 8. Leverage internal AI tools and build AI-integrated solutions to enhance insights and… more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be...are creative. We are problem solvers. We are calculated risk takers. We believe in having a healthy life-work… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... risk . You'll makes decisions with regard to day-to-day audit engagement activities, including evaluate efficacy and efficiency, and...Leads audits and provides input based on assessment of risk , the system of internal controls, reliability… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, ... within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or lead… more
- City National Bank (Los Angeles, CA)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more