- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor , Internal Audit ** will be ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business… more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance,… more
- Randstad US (Oakland, CA)
- …is currently seeking a Senior SOX Auditor to support the SOX and Internal Audit group. Position is a growth role as the company continues to expand. ... senior sox auditor . + oakland ,...experience: 2 Years responsibilities: Duties: + Perform SOX 404 internal control risk assessment, planning, walkthrough, and testing. +… more
- Amazon (Sunnyvale, CA)
- …view of the health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics and ... strategy, end to end delivery, and communicating results to senior leadership - Certified Lead Quality Auditor ...medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt… more
- Sharp HealthCare (San Diego, CA)
- …business practices. **What You Will Do** Provides a critical role to meet the Internal Audit mission to provide internal Sharp HealthCare customers, ... including all levels of operating unit and senior management, and the Board Audit Committee,...at a large public accounting firm and/or in an internal audit department. **Preferred Qualifications** + Healthcare… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project...control and governance processes of County departments and agencies. Audit functional areas include, but are not limited to,… more
- City National Bank (Los Angeles, CA)
- **MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Senior Audit Manager (SAM) for Infrastructure & Service ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...- Certified Information Security Manager + CIA - Certified Internal Auditor **Skills and Knowledge** + In… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are offering a short term contract employment opportunity for a Sr . Internal Auditor in San Francisco, California. As part of this team, your ... partner relationships and interact with key management personnel. * Participate in internal audit team wide compliance training on topics of need. * Liaise with… more
- Wolters Kluwer (Sacramento, CA)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization represents the second line of defense whereas our Internal Audit represents our third line of...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Sharp HealthCare (San Diego, CA)
- …practices. **What You Will Do** Provides a critical role in meeting the Internal Audit and Compliance Integrity Services strategic initiative of maximizing the ... Certified Public Accountant (CPA) - CA Board of Accountancy, OR Certified Internal Auditor (CIA) - Various-Employee provides certificate, OR Certified… more
- Lumen (Sacramento, CA)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, ... support operational internal audit teams as needed. Our Internal Audit 's mission is to support the Audit Committee and Management through objective,… more
- Lumen (Sacramento, CA)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- UL, LLC (Agoura Hills, CA)
- …high-quality assessments by implementing all requirements indicated in the client specific procedures, auditor training and audit scope. + Prepare in advance by ... Social Compliance Auditor will perform social compliance assessments in a...reports in accordance with UL Responsible Sourcing and client audit protocols on facilities working conditions as it relates… more
- Anywhere Real Estate (San Jose, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit , including planning, ... and progress of management's action plans in response to internal audit observations and recommendations. + Lead...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** ... Internal Auditor **Business Affairs, Redwood City,...or completion of management's corrective actions in response to internal audit observations and recommendations. + Prepare… more
- Scripps Health (San Diego, CA)
- …Manager, Information Systems Audits, (who reports to the Director of Internal Audit ), the Senior Information Systems Auditor plans and conducts ... Compliance Services Department Annual work plan and Information Security Program approved by senior management and the Audit Committee of the Board of Trustees.… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in ... remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure… more