- 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...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- EverBank (Irvine, CA)
- **Sr IT Auditor ** The Senior IT Auditor ...+ 5+ years of experience working as an IT Auditor within Banking or Financial Services Industry + ... independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT)… more
- …strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance, Internal Controls over Financial Reporting (ICFR), and ITGC (Information ... Description Global Internal Audit & Compliance Manager to lead our...as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and… more
- WM (Sacramento, CA)
- …Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Ventura County (Ventura, CA)
- …I is a Management non-exempt classification and eligible for overtime compensation. The Financial Analyst II and Senior are Management exempt classifications and ... please state, "None." 07 Describe your progressively responsible experience as an accountant, auditor , financial analyst, or equivalent. In your answer, be sure… 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)
- …to Program Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial ... statements, ad hoc reports, including, but not limited to, quarterly/monthly financial reports, payroll reports, and internal service funds reports. Assists… more