- Lumen (Sacramento, CA)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… 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 ... Work **Career Level** 7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills and working knowledge of… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate ... Internal Audit & Advisory Services department within the SOX...audit partners + Collaborate with Qualcomm management to identify financial risks, assess business impacts, and present potential solutions… more
- Newegg Inc. (Diamond Bar, CA)
- …leaders and senior management. + Perform data analytics to support internal audits, projects, or fraud investigation. + Provide consulting services to business ... or related field. + at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404. + CPA, CIA certified or candidate. +… 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 background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem solver with excellent… more
- DoorDash (San Francisco, CA)
- …, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... 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… more
- The County of Los Angeles (Los Angeles, CA)
- …Accountant- Auditor is defined as experience conducting management, performance, financial , and compliance audits and other studies of County departments and ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply … more
- Ventura County (Ventura, CA)
- … statements and utilization statistics for health services product lines for internal financial reporting, including an analysis of information to compare ... not limited to, compliance review, budgeting, grant accounting, cost accounting and financial analysis/reporting duties. At the Senior level, may provide lead… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... improvement projects, continuous risk monitoring, representing the organization to internal and external stakeholders, aligning audit strategies with corporate… more