- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing… more
- Datavant (Sacramento, CA)
- … & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust ... control owners to develop, implement, and validate internal controls and associated documentation, including risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Intuit (Mountain View, CA)
- …Mountain View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...Advisory team in managing readiness projects, including risk and controls assessment, control design and effectiveness evaluations,… more
- Robert Half Management Resources (Chino, CA)
- …for Sr. Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls ... to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be located… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... and potential risks. * Provide insights to improve compliance processes and internal controls . Requirements * Minimum of 7 years of experience in internal… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... workflows within the platform. * Collaborate with team members to perform quality control reviews of others' work. * Assist in developing and refining audit… more
- Nevada County (Nevada City, CA)
- …records + Provide oversight and maintenance of records and reports + Design internal controls for financial transactions including projects and grants + Prepare ... Senior Accountant- Auditor Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/5064828) Apply Senior Accountant- Auditor Salary… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Lincoln Financial (Sacramento, CA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
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