- Jet Propulsion Laboratory (Pasadena, CA)
- …+ Work closely with business partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations of ... of one or more of the following areas: human resources, personnel security, internal audit , acquisition, or other compliance-oriented field. + Able to identify… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- Terumo Neuro (Aliso Viejo, CA)
- …procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs additional ... Systems Engineer **Job Description:** This is a hands-on position in which the Senior Quality Systems Engineer is an active contributor to maintaining and improving… more
- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal… more
- Baylor Scott & White Health (Sacramento, CA)
- …Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This ... controls, governance and risk management. + Prepare detailed audit reports and present findings to senior ...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …3 days a week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex ... audit engagement in accordance with IIA Global Standards, Internal Audit Charter and internal ...internal auditing experience + CPA (preferred) + Certified Internal Auditor (preferred) #LI-VB1 We target between… 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. ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- NVIDIA (Santa Clara, CA)
- …you 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 processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… 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,...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... the direction of the Director, Internal Audit . This role requires strong ...(CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of… more
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