- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... control structures to determine the adequacy of internal controls , operating efficiency and customer service....for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups… more
- Robert Half Management Resources (Chino, CA)
- …for Sr. Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls ... to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be located… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... and potential risks. * Provide insights to improve compliance processes and internal controls . Requirements * Minimum of 7 years of experience in internal… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… 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 ... relationships and networks in own area of expertise with senior internal /external partners who are not familiar...REQUIREMENTS: Yes, as required and up to 25%. Keyword: Internal Auditor Kratos Defense is an Equal… more
- 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...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in… more
- ManpowerGroup (Santa Ana, CA)
- **Job Title: Bilingual Internal Auditor - Mexico Operations** **Location:** Fully Remote (US-based candidates) **Job Type:** Full-time Contract (2+ months) with ... We are seeking a highly skilled and detail-oriented **Bilingual Internal Auditor ** to support audit operations for...standards and company policies. + Evaluate the effectiveness of internal controls and identify areas of risk… 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 ... functional area of Advanced Analytics in Internal Audit. This position works individually and in teams...complete testing to evaluate the strength and effectiveness of processes/ controls using a risk-based audit approach. + Leverage strong… more
- Humana (Sacramento, CA)
- …design and adequacy, testing to ensure adherence with established policies and internal controls , and communicating issues and recommendations to management. ... throughout the year. + Regularly conducts compliance related audits to assess internal controls , examining healthcare records and processes, and analyzing and… more
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