- UCLA Health (Los Angeles, CA)
- …The Departments of Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor . The Controls and Compliance ... will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, travel and… more
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance ... standards. You will leverage automation to test and monitor controls , conduct audits of compliance programs and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant standards...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Federal Reserve Bank (San Francisco, CA)
- …commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal...audit results to determine the adequacy and effectiveness of controls . Our ideal candidate has a long-term interest in… more
- The County of Los Angeles (Los Angeles, CA)
- …its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and operational ... LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 -… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The...audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate,… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply SENIOR ... CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $87,520.32 - $117,941.52...Program Auditors engaged in monitoring contracting agencies for contract compliance . In addition, positions in this class may serve… more
- LA Care Health Plan (Los Angeles, CA)
- …and test objectives. Provides independent evaluations of operational and financial controls , regulatory compliance , policies, and procedures. Prepares work ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location:...work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written reports.… more
- Indeed (San Francisco, CA)
- …, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right ... by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You...in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls … more
- MUFG (Los Angeles, CA)
- …and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- County of El Dorado (Placerville, CA)
- Supervising Accountant/ Auditor Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/5104495) Apply Supervising Accountant/ Auditor Salary ... and accepted accounting practices; recommend improvements to such procedures to ensure compliance with laws and regulations. + Prepare and direct the preparation of… more
- The County of Los Angeles (Los Angeles, CA)
- CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4263643) Apply CONTRACT PROGRAM ... AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $79,689.84 - $107,390.16...related health care providers of County contracted services for compliance with the County contract. The incumbents of these… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… more
- NVIDIA (Santa Clara, CA)
- …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 operations. You will provide… more
- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research, ... interpretation and application of laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to… more
- ENS Solutions (San Diego, CA)
- This role is contingent upon Contract Award The PKI Auditor will support cybersecurity and compliance oversight efforts led by JFHQ-DODIN by conducting audits ... authorities (CAs), Registration Authorities (RAs), and Key Recovery operations. + Validate compliance with NIST 800-53 controls , CNSSI 1300 series, CNSSI… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... innovative audit services. **Responsibilities** + Conduct integrated operational, financial, compliance and strategic audits with limited management oversight. No… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help ... the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight. The candidate will provide… more
- Confluent (Sacramento, CA)
- …operational scalability, and business risk-and influence decisions that balance growth and compliance . + **Lead auditor engagement** , ensuring policies are ... conclusions on complex revenue arrangements; set clear interpretations that balance compliance , risk, and scalability. + **Structure and influence complex revenue… more
- UL, LLC (Fremont, CA)
- …inspection reports. Reviews inspection results and corrective action measures for compliance with UL Listing requirements. Conducts revisits when initial annual ... that alarm installation companies are providing Certificates and service in compliance with UL and other applicable requirements. Records inspection results on… more