- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the following areas:...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking a ** Senior ** who thrives at the intersection of program management, process improvement, and technology. This high-impact individual ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...experience is a plus. + Bachelor's degree in Accounting, Finance , or related discipline; **CPA required** . MBA or… 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 ... formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate. May… 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 position is ... that could potentially impact financial integrity, government contracting, or regulatory compliance. Gathers and analyzes evidence to determine if violations… more
- Robert Half Technology (Tustin, CA)
- …processes, and controls align with internal policies, industry standards, and regulatory requirements. The manager will collaborate with IT, security, finance ... of audit findings. Compliance & Governance + Maintain compliance with key regulatory frameworks, including SOX, GDPR, HIPAA, PCI-DSS 4.0, ISO 27001, and NIST.… more
- Medtronic (Los Angeles, CA)
- …reallocating resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. ... activities, while collaborating with cross-functional teams to identify, assess, and address Finance and Operations related risks. As a people manager, this position… more
- Cherry Bekaert (Sacramento, CA)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Regulatory Compliance)** to join our ... team providing internal audit, regulatory compliance and risk management services to banks and...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Highmark Health (Sacramento, CA)
- …acts within the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also responsible for the administration, interpretation, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans, policy… more