- Robert Half Management Resources (Chino, CA)
- … Sr . Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... their effectiveness. In addition, the Senior Auditor will develop effective findings and...to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... compliance with industry standards. * Maintain effective communication with internal teams and external stakeholders. * Adapt to evolving...2-3 days per week. * Bachelor's degree in accounting, finance , or a related field is required. Robert Half… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... agreements, focusing on pension obligations. If you have a strong background in internal auditing and enjoy working with data and calculations, this position offers… more
- Robert Half Technology (Tustin, CA)
- …and regulatory requirements. The manager will collaborate with IT, security, finance , and business stakeholders to strengthen internal controls, mitigate ... & Risk Management + Plan, execute, and oversee IT audits to assess internal controls, security measures, and operational effectiveness. + Manage and test SOX… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... compliance/control testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is… more
- Datavant (Sacramento, CA)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of ... Provide regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking a ** Senior ** who thrives at the intersection of program management, process improvement, and technology. This high-impact individual ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...bring** + 3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related… 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
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 2+ years of related experience… 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 ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Skills… more
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