- 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 ... diverse skills and industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... challenge, empower, and share knowledge with team members within Global Audit, where applicable, to achieve results and seek...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… 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 ... motivated by creating and delivering innovative solutions to our nation and global customers. We proactively build trusted relationships with our peers, partners and… more
- Live Nation (Beverly Hills, CA)
- …Nation Entertainment is the world's leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media ... & Sponsorship. Ticketmaster is the global leader in event ticketing with over 620 million...part of the total internal audit plan. The IT Auditor will assist in the development of internal audit… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and...and the digitization of audit master data across all global operations. The Global Internal Audit and… more
- Medtronic (Los Angeles, CA)
- …management controls. + Create clear and concise audit reports and presentations for senior management and the audit committee. + Leads SOX scoping, testing of ... controls, and coordination with the external auditor . + Monitor open audit issues and support timely...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5 years of… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Plan and lead internal audit… more
- Cherry Bekaert (Los Angeles, CA)
- …practice, we have an excellent opportunity for a ** Senior Associate (Consumer Compliance)** to join our team providing ... internal audit, regulatory compliance and risk management services to banks and financial institutions. As the level of regulatory and business complexity continues… more
- DoorDash (San Francisco, CA)
- …us to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the Role This is an ... assessment strategy, serving as a strategic partner to our Global Security and Privacy teams, and leading end-to-end security...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City National Bank (Los Angeles, CA)
- …audit groups as required, ensuring that audits conform to local and global regulatory and internal audit requirements. * Direct/supervise/implement the execution of ... ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global and US IT teams and departments to achieve the annual plan. *… more
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