- ICW Group (San Diego, CA)
- …combination of education and experience. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA), Certified Information Services Auditor ... job is to provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices to ensure: effectiveness and efficiency… more
- Aston Carter (San Diego, CA)
- Medical device company looking for a strong Sr . Internal Auditor to support a project. Fully remote role working out of PST hours! Qualifications: + ... + Must have 2+ years of experience as a Sr . Auditor + 4+ years of experience...CPA a plus! Job Description: + Lead and execute internal audit projects, including planning, fieldwork, and reporting. +… more
- Aston Carter (San Diego, CA)
- Medical device company looking for a strong Sr . Internal Auditor to support a project. Fully remote role working out of PST hours! Qualifications: Bachelors ... study Must have 2+ years of experience as a Sr . Auditor 4+ years of experience in...controls CPA a plus! Job Description: Lead and execute internal audit projects, including planning, fieldwork, and reporting. Evaluate… more
- Danaher Corporation (Carlsbad, CA)
- …of experiments, and risk analysis. + Certified Quality Engineer (CQE) and/or internal auditor experience preferred. Travel & Physical/Environment Requirements: + ... Ability for minimal travel required at 10% or less. + Ability to navigate a manufacturing environment including use of PPE when required. It would be a plus if you also possess previous experience in: + Project management and prioritization of competing… more
- Naval Air Systems Command (San Diego, CA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... local needs and other similar work. Responsibilities You will serve as the senior level account performing the most complex analysis requirements related to the… more
- Qualcomm (San Diego, CA)
- …objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a focus ... & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of...join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team.… more
- Deloitte (San Diego, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more
- Guidehouse (San Diego, CA)
- … Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial reporting, ... plans to address findings. - Performing recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs… more
- Anywhere Real Estate (San Diego, CA)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more