- 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 ... needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit … more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit … more
- ManpowerGroup (Santa Ana, CA)
- …**Position Overview:** We are seeking a highly skilled and detail-oriented **Bilingual Internal Auditor ** to support audit operations for our client, a leading ... **Job Title: Bilingual Internal Auditor - Mexico Operations** **Location:** Fully Remote (US-based...findings, root cause analysis, and actionable recommendations. + Present audit results to senior leadership and collaborate… more
- …This role serves as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization ... Description Global Internal Audit & Compliance Manager to lead our client's...& Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest specialized ... Description Key Responsibilities: Assist in the execution of audit engagements in accordance with GAAP, GAAS, and...in accordance with GAAP, GAAS, and firm standards Prepare audit workpapers and document findings in a clear and… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are looking for a dynamic and driven Finance and Operations Sr . Audit Manager to join our Diabetes Internal Audit team. This ... efficient risk management controls. + Create clear and concise audit reports and presentations for senior management...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... better manage our risk. You will report into the Sr . Manager on our Internal Audit -...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit . This will be a hands-on position, responsible ... audit projects as part of the total internal audit plan. The IT Auditor will assist...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more