- Intuit (Mountain View, CA)
- … on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor...progress on remediation activities + Gain agreement with the business on the root cause of issues and appropriate… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- 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 ... information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated.… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company. We recognize and appreciate… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...* Serve as a value-add and advisory function to business partners by identifying ways to address audit… more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- City and County of San Francisco (San Francisco, CA)
- …and divisional objectives. + Prepare and present management reports communicating agency audit and assessment activities to senior and executive SFPUC ... a Bachelor's degree from an accredited college or university in Public or Business Administration, Finance, Audit , Project Management or other closely related… more
- City National Bank (Los Angeles, CA)
- …and synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of ... the Audit Director in ongoing monitoring and discussions with business management related to consumer compliance. Builds trusting relationships with internal … more
- Western Digital (Sacramento, CA)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... We offer an expansive portfolio of technologies, HDDs, and platforms for business , creative professionals, and consumers alike under our Western Digital(R), WD(R),… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role...a variety of complex areas across all lines of business , including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This… more
- Indeed (San Francisco, CA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...risks across the organization. + Perform audits across key business functions and standards, using data analysis to identify… more