- 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 ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Intuit (Mountain View, CA)
- …at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit, external audit, accounting, program/project management, or related ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in...relationships and networks in own area of expertise with senior internal /external partners who are not familiar… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… 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 ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- General Atomics (San Diego, CA)
- …wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative ... is responsible for evaluating and investigating reported concerns to ensure compliance with regulations and the Company's policies and procedures. **DUTIES AND… more
- CVS Health (Sacramento, CA)
- …education on ICD codes as appropriate + Conducts process audits to ensure compliance with internal policies and procedures and existing CMS regulations. + ... and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing...mentoring and instruction. + Conducts process audits to ensure compliance with internal policies and procedures as… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE...Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information ... OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director...of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... resources in compliance with the organization policies and standards. The Sr . Manager, Security consults and partners with other technical services groups and… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …teams to establish Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates ... **Job Description Summary** Sr Design Quality Systems Manager reports to the...application of risk management, its effectiveness, and for maintaining compliance with internal , Industry, and Government Standards.… more