- City National Bank (Los Angeles, CA)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in… more
- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... diverse opinions and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the… 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 ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- Qualcomm (San Diego, CA)
- …manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the candidate will support the execution of internal ... of changes in the business and industry to assess impacts to the company's risk profile. + Contributing to the development of new concepts, techniques, and making… more
- Humana (Sacramento, CA)
- …PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare ... partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the...to analyze large data sets + Knowledge of healthcare compliance , mainly primary care and risk adjustment,… more
- EverBank (Irvine, CA)
- …execution of detailed programs for audits, the review of financial, operational, compliance and risk systems, processes and procedures to determine efficiency, ... **Internal Auditor ** The Internal Auditor serves as...working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for… more
- …a key business partner to the CFO and senior leadership, driving risk -based audit execution, compliance oversight, and the digitization of audit master data ... for audits * Design and implement global internal audit and compliance strategy aligned with enterprise risk * Lead and execute audits focused on SOX … more
- ManpowerGroup (Santa Ana, CA)
- …policies. + Evaluate the effectiveness of internal controls and identify areas of risk or non- compliance . + Conduct interviews with department stakeholders and ... **Job Title: Bilingual Internal Auditor - Mexico Operations** **Location:** Fully Remote (US-based...firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance , and Tax. We provide… more
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