- 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 Date ... on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be responsible for performing IT audits, analytical… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a strong Senior External Auditor to support our national CPA firm client on a 1-2-month remote ... engagement to assist them with several non-profit clients. The Sr . Auditor must have experience with single audits and be up to date with their CPE in this area.… more
- Robert Half Finance & Accounting (Hercules, CA)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in Hercules, California. The individual will be a part of a team in the accounting ... software systems industry and will contribute towards various auditing tasks and engagements. Responsibilities: * Conducting or supporting the completion of SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including… more
- Newegg Inc. (Diamond Bar, CA)
- …all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or ... fraud investigation. * Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies. * Prepare written audit reports/memos based on fieldwork and follow up on the… more
- The Walt Disney Company (Glendale, CA)
- …+ Assist the Managers and Directors in high quality execution of the annual audit plan in accordance with the MA methodology + Perform audit planning activities such ... as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to audit stakeholders and preparation of document request lists + Execute fieldwork by performing audit testing through inquiry,… 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 Annually Location Los Angeles County, CA Job Type Full time… more
- CIBC (CA)
- …To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Auditor II (Model Risk) will primarily be responsible ... ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR 11-7). At CIBC we enable the work environment most optimal for… more
- PennyMac (Moorpark, CA)
- …CFPB, public officials (Regulatory and Congressional) and consumer agencies (BBB). As the Senior Auditor , you will collect, analyze and summarize findings and ... of homeownership through the complete mortgage journey. A Typical Day The Senior Priority Complaints Auditor is primarily responsible for performing independent… more
- ICW Group (CA)
- …to contribute, develop, and belong. **PURPOSE OF THE JOB** The purpose of Senior Field Premium Auditor is to analyze, review, and/or conduct insurance ... 3 - 5 years of related experience as a Field Premium Auditor required. + Carrier experience preferred. **CERTIFICATES, LICENSES, REGISTRATIONS** + Associate in… 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 and… more
- Lucile Packard Children's Hospital Stanford (Palo Alto, CA)
- …This paragraph summarizes the general nature, level and purpose of the job. The Senior Charge Capture Auditor works closely with clinical departments to ensure ... procedures, including its Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM File and analyzing… more
- NVIDIA (Santa Clara, CA)
- …sounds 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 operations. You will provide support by developing relationships with operational leaders throughout… more
- Amazon (San Francisco, CA)
- …compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & ... and Reporting: * Draft and communicate audit findings and valuable recommendations to senior management * Track audit findings and perform testing to ensure audit… more
- Lumen (Sacramento, CA)
- …as we 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 teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as… 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...at the level of Los Angeles County classes of Senior Health Educator or Community Services Coordinator II. LICENSE:… more
- TP-Link North America, Inc. (Irvine, CA)
- …seamless, effortless lifestyle. Overview: We are seeking 5 highly skilled and experienced Senior Source Code Auditors to join our cybersecurity team. In this role, ... you will be responsible for reviewing and analyzing source code to identify potential security vulnerabilities, ensure compliance with coding standards, and enhance the overall security posture of our applications. You will work closely with development teams,… more
- Teradata (Sacramento, CA)
- …+ Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an expectation of ... periodic travel to our corporate offices (San Diego, Atlanta) or location specific audits / projects (potentially international travel). + Excellent communication skills (both written and oral) Pay Rate: $84,000.00 - $105,000.00 - $126,000.00 Annually **Why We… 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 Management will ... and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in risk and control… more
- Qualcomm (San Diego, CA)
- …include: + Owns audit or project engagements. Responsible for overseeing the IT audit staff on engagements and interacting with audit customers during planning, ... fieldwork and testing, reporting, and follow-up; + Creating initial audit planning memos and process & control flows; + Use a risk-based approach to independently and effectively execute IT internal audit and advisory projects in accordance with department and… more