- The Walt Disney Company (Glendale, CA)
- …for assisting the Managers and Directors of MA with the execution of annual audit plan, including performing financial and operational audits across the Disney ... of the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial ...of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written, concise… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... accounting or finance or equivalent experience. *3-5 years of Financial /Operational Audit and SOX experience. (1-2 years...Audit and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control areas, internal… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and… more
- Lincoln Financial (Sacramento, CA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… 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 ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... and standards and adept at assessing complex processes to identify potential financial , operational, and compliance risks warranting audit attention. +… more
- Datavant (Sacramento, CA)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... Controls Sr. Auditor to support the implementation of robust internal controls...a clear focus on overall goals and priorities. 2. Financial Relevance & Focused Approach: Strong capability to identify… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test and document… more
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