- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in… more
- Herbalife (Los Angeles, CA)
- Sr. Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United States ... LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr. Internal Auditor , Data Analytics will be responsible for performing IT audits, analytical and… more
- Aston Carter (Menlo Park, CA)
- Job Title: Internal Auditor III Job Description We are seeking an experienced Internal Auditor III to support our Infrastructure Internal Audit team. ... audits, analyzing findings, and documenting results to support conclusions. The auditor will draft reports with actionable recommendations to improve controls and… more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Lincoln Financial Group (Sacramento, CA)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- NVIDIA (Santa Clara, CA)
- …interesting, this job is for you. 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
- Aston Carter (Menlo Park, CA)
- Job Title: Internal Auditor Job Description: We are seeking innovative professionals who are eager to contribute to a dynamic and cutting-edge environment. The ... teams and engineering to ensure compliance. + Review and assess internal controls within complex technology systems. + Proactively identify potential challenges… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …and requires 2 days a week onsite in our Walnut Creek office. Summary: Our Internal Auditor is responsible for conducting or assisting in the performance and ... Assists in the development of audit objectives and programs to test internal controls. Defines project objectives and/or programs on simple audits/projects. +… more
- Aston Carter (Menlo Park, CA)
- Job Title: Internal Auditor IV Job Description We are seeking a specialist with over 5 years of experience in IT auditing or a related field. The ideal candidate ... will have a strong understanding of audit methodology and the technical architecture of infrastructure, including databases, networks, and systems. Effective communication skills and the ability to conduct meetings with stakeholders are essential for this… more
- Lumen (Sacramento, CA)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… more
- Newegg Inc. (Diamond Bar, CA)
- …unit leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business ... Accounting, Finance, or related field. * at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified or… more
- HP Inc. (Sacramento, CA)
- …* Certified Public Accountant (CPA) * Certified Chartered Accountant (CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) ... leading audit practices, coordinates post-audit evaluations, and represents the Internal Audit (IA) community in initiatives. The role stays...* Audit Engagements * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *… more
- Insight Global (Carlsbad, CA)
- …other groups, including the QC Manager and Supervisors, and serve as the internal auditor leading audits. Additionally, they will champion the development of ... other individuals to achieve internal auditor certification. The role will also include responsibilities related to new product development from a QA… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- City National Bank (Los Angeles, CA)
- … Auditor * CISM - Certified Information Security Manager * CIA - Certified Internal Auditor *Skills and Knowledge* * In depth knowledge of IT Platforms and ... of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to, but not… more
- City National Bank (Irvine, CA)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... activities; and (iii) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- ITT (Valencia, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... tasks related to current production processes, continuous improvement, and daily support with internal and external customers. This role will be a leader in the… more
- City National Bank (Los Angeles, CA)
- …management * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... 2 years in operations, risk management, quality assurance, compliance, or an internal control/audit capacity *Skills and Knowledge* * Strong analytical and complex… more
- Insight Global (San Jose, CA)
- …Cause & Effect Diagrams, control charts, Six Sigma, Lean, Benchmarking, Root Cause Analysis) Internal Auditor or Lean auditor for TL9000 or ISO9001 ... the team will conduct regular quality audits to ensure compliance with internal procedures relevant regulatory standards, and industry certifications. You will lead… more