- 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 ... facebook Share on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be responsible for performing… 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 ... SOX ITGC, automated controls, and reports testing. * Performing complex IT internal audits, including operational and cyber security, in a highly technical… more
- Newegg Inc. (Diamond Bar, CA)
- …presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * ... field. * at least 2 years of experience in internal audit, public accounting, financial analysis, or SOX 404....or candidate. * Advanced skills in Excel or other data analytic tools =. * Strong technical, analytical, communication,… more
- The Walt Disney Company (Glendale, CA)
- …audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key communications to ... lists + Execute fieldwork by performing audit testing through inquiry, data analytics, observation and re-performance and documenting results in working papers… more
- Lumen (Sacramento, CA)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- NVIDIA (Santa Clara, CA)
- …countries sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business ... are the brains powering Deep Learning software frameworks, accelerated analytics, big data , modern data centers, smart cities, and driving autonomous vehicles.… more
- Lumen (Sacramento, CA)
- …us 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 ... world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly. Together,...data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… 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 ... activities and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements (eg SR … 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 ... + Provides technical assistance and resolves technical issues with internal and external customers including reviewers, underwriters, and agents. Communicates… 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 ... Service Standards and its Code of Conduct. + Assists Senior Financial Manager with removing coding exceptions from CDM...abilities, as required by the role, as well as internal equity and alignment with market data .… 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
- 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 ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Teradata (Sacramento, CA)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... with better information. That's why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data , trusted AI, and faster… 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 ... *MANAGER OF AUDIT SR - INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Unique opportunity to join the Qualcomm Internal ... + Use a risk-based approach to independently and effectively execute IT internal audit and advisory projects in accordance with department and professional… more
- SpaceX (Hawthorne, CA)
- …for Cape Canaveral and Vandenberg access COMPENSATION AND BENEFITS: Pay range: Sr . Quality Systems Engineer/ Senior : $125,000.00 - $175,000.00/per year Your ... Sr . Quality Systems Engineer at SpaceX Hawthorne, CA...media + Provides management system training and guidance to internal key stakeholders, to build, implement and improve policy,… more
- General Atomics (San Diego, CA)
- …to management, executives and audit committees. + Provides insights to improve internal controls, system efficiencies and data protection measures. + May ... contracts, regulations and industry standards. + Plans, prepares and collaborates with internal stakeholders for internal and external audits, to ensure quality,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... the audit agenda is risk-based and has the appropriate internal and/or external subject matter experts as part of...to ensure effectiveness. + SAP Supplier and Material Master Data experience is a must (eg Creation, Maintenance, Governance)… 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 ... **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked 5G… more
- Federal Reserve Bank (San Francisco, CA)
- …holding companies, savings and loan holding companies, financial holding companies, data service providers, trust companies, and foreign banking organizations that ... the LISCC program. Right now, the RST has a fantastic opportunity for a ** Sr . Risk Specialist** to join its LISCC compliance risk horizontal team! The LISCC… more