- 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 ... + Build automation to continuously monitor and test that compliance controls operate as intended. + Provide...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Federal Reserve Bank (San Francisco, CA)
- …to determine the adequacy and effectiveness of controls . This includes controls over financial reporting, operations, and compliance with applicable laws and ... have a phenomenal and rare opportunity for a Lead Auditor for our San Francisco Federal Reserve Bank Internal...of governance and risks and determine the effectiveness of controls regarding the reliability and integrity of financial and… 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- CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?*...audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee benefits, compensation, payroll… 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
- Insight Global (Los Angeles, CA)
- …Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls , identifying control gaps, and monitoring remediation. *Lead ... Internal Auditor (CIA) preferred. *Working knowledge of IT general controls , system development lifecycle methodology, and application controls . *Excellent… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex audits/projects in the ... major significant risk to the Club. Provides assistance to Auditor IV or Audit Manager in the evaluation of...in the evaluation of AAA MWG system of internal controls and execution of audit tests and programs. Periodically… more
- Public Storage (Los Angeles, CA)
- …and perform on-site due diligence reviews. + Participate in evaluating internal controls supporting financial, operational and compliance objectives - including ... Storage currently has an excellent opportunity for an Internal Auditor . The Internal Auditor will work with...Sarbanes-Oxley compliance . Make recommendations to strengthen internal controls where needed. + Evaluate and interpret trends and… more