- 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 ... contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing… 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 ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office...relationships and networks in own area of expertise with senior internal /external partners who are not familiar… more
- ManpowerGroup (Santa Ana, CA)
- **Job Title: Bilingual Internal Auditor - Mexico Operations** **Location:** Fully Remote (US-based candidates) **Job Type:** Full-time Contract (2+ months) with ... We are seeking a highly skilled and detail-oriented **Bilingual Internal Auditor ** to support audit operations for...standards and company policies. + Evaluate the effectiveness of internal controls and identify areas of risk… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... play a key part in evaluating and improving the effectiveness of internal controls , compliance processes, and financial reporting within the manufacturing… more
- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... audit findings, evaluate policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up to… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team....+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more
- City and County of San Francisco (San Francisco, CA)
- …effectiveness by periodically reviewing operations to identify ways to improve internal controls , standardize and optimize processes, track key performance ... Conducts performance audits of Commission programs and operations. Identifies and evaluates internal controls . + Performs all assignments in accordance with… more
- …and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key ... * Lead and execute audits focused on SOX compliance, internal controls , IT general controls ,..., and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards… 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 ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate… more