- UCLA Health (Los Angeles, CA)
- …The Departments of Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor . The Controls and Compliance ... will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, travel and… more
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance ... standards. You will leverage automation to test and monitor controls , conduct audits of compliance programs and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant standards...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Federal Reserve Bank (San Francisco, CA)
- …commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal...audit results to determine the adequacy and effectiveness of controls . Our ideal candidate has a long-term interest in… more
- The County of Los Angeles (Los Angeles, CA)
- …its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and operational ... LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 -… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate,… more
- LA Care Health Plan (Los Angeles, CA)
- …and test objectives. Provides independent evaluations of operational and financial controls , regulatory compliance , policies, and procedures. Prepares work ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location:...work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports.… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply SENIOR ... CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $87,520.32 - $117,941.52...Program Auditors engaged in monitoring contracting agencies for contract compliance . In addition, positions in this class may serve… more
- Indeed (San Francisco, CA)
- …, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You...in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls … more
- MUFG (Los Angeles, CA)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more