- Cepheid (Sunnyvale, CA)
- …waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal ... Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior auditor will assist in the execution of internal audits ... with a focus on the Qualcomm CDMA Technology (QCT) business. Specifically, the responsibilities include: + Creating initial audit planning memos and process & control flows + Identifying and assessing risks and control activities + Designing audit procedures… more
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit and SOX planning activities, prepares audit and SOX test plans and audit and SOX workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to… 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 Annually Location Los Angeles County, CA Job Type Full time… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior ... + Serving as a single point of contact for ongoing communication with the external auditor team on the finance & operations area and liaising with the business to… more
- Qualcomm (San Diego, CA)
- …include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and control walkthroughs, assess the design of controls, develop and enhance ... comprehensive test plans, and perform independent testing + Perform deficiency root cause analyses and assist management with the development of remediation plans + Offer effective supervision to, and review the work of other auditors, including the company's… more
- Qualcomm (San Diego, CA)
- …a plus. + 1+ year of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+ year of experience working in a ... a moderate amount of influence over key organizational decisions (eg, is consulted by senior leadership to make key decisions). + Tasks do not have defined steps;… more
- The County of Los Angeles (Los Angeles, CA)
- …(2) years' experience at the level of the County of Los Angeles class of Senior Contract Program Auditor **. PHYSICAL CLASS: Physical Class II - Light: This class ... by private agencies with public contracts. **Experience at the level of Senior Contract Program Auditor in the County of Los Angeles is defined as one who… more
- Qualcomm (San Diego, CA)
- …related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of ... internal audits with a focus on the Qualcomm CDMA Technology (QCT) business. Specifically, the responsibilities include: . Creating initial audit planning memos and process & control flows . Identifying and assessing risks and control activities . Designing… more
- The County of Los Angeles (Los Angeles, CA)
- …- One (1) year's professional auditing or accounting experience** at the level of Senior Accountant- Auditor , Senior Accounting Systems Technician , ... experience: + In the County of Los Angeles, a Senior Accountant- Auditor (https://www.governmentjobs.com/careers/lacounty/classspecs/1065233?keywords= senior %20accountant%20auditor&pagetype=classSpecifications) is defined… more
