- Hologic (San Diego, CA)
- Senior Financial Internal Auditor San Diego, CA, United States Marlborough, MA, United States The **Senior Financial Auditor ** is a member of the Internal ... developing the audit scope, following department standards and procedures, and preparing internal audit reports that reflect high quality results of the work… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement of Intuit's goals through trusted… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team....methodology, the candidate will assist in the execution of internal audits. + Creating initial audit planning memos and… more
- Huntington Ingalls Industries (San Diego, CA)
- …completed training as a quality professional (ie, International Standards Organization 9001 internal auditor , American Society of Quality Certified quality ... auditor ); b. Possess a quality-professional certification by a recognized organization (eg, US Army the Corps of Engineers and Naval Facility Engineering Command Training Course Construction Quality Management for Contractors; or c. Receive company- and… 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
- Deloitte (San Diego, CA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Deloitte (San Diego, CA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Qualcomm (San Diego, CA)
- …business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the execution of internal audits with a ... & 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)
- Information Technology Auditor - Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive ... around business performance. We provide specialized audit analytics and internal control services for internal and external...audit analytics and internal control services for internal and external audit clients along with other services… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... coder. + 2 Years experience working as a HCC risk adjustment coding auditor . + Experience with medical billing and with medical terminology. + Certified Professional… more
- Deloitte (San Diego, CA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies of their… more
- Deloitte (San Diego, CA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- Guidehouse (San Diego, CA)
- …Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all elements of their organization, including financial ... plans to address findings. - Performing recurring testing, such as testing internal controls, designing and executing Managers Internal Controls Programs… 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. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Robert Half Accountemps (San Diego, CA)
- …for cost control and financial planning. + Audit & Compliance: Support internal and external audits by preparing necessary documentation, responding to auditor ... inquiries, and ensuring compliance with accounting regulations and internal policies. + Microsoft Dynamics Expertise: Leverage your expertise in Microsoft Dynamics… more
- RWE Clean Energy (San Diego, CA)
- …programs, policies, procedures, forms, checklists, etc. in accordance with internal requirements, regulatory requirements, and industry best practices. The ... projects related to EH&S and business continuity + Performs lead auditor responsibilities while executing EH&S management system audits on RWECE locations… more
- BAE Systems (San Diego, CA)
- …emergency planning/response, and environmental BMPs. + Oversee/conduct inspections, internal audits, and subcontractor audits to maintain environmental compliance. ... refresher training + Certified Hazardous Materials Management + Certified ISO 14001 Lead Auditor + OSHA/Cal OSHA regulations + High degree of proficiency in MS Excel… more
- RTX Corporation (Carlsbad, CA)
- …and protocols. + Supports site AS9100 certification efforts. Leads/supports internal audits and supports external specifications. Collaborates internally to ensure ... Manager of Quality (CMQ), Certified Supplier Quality Professional (CSQP), or Certified Quality Auditor (CQA) + Six Sigma Greenbelt + Familiarity with Pratt & Whitney… more
- Robert Half Accountemps (Poway, CA)
- …resolve discrepancies in a timely manner. + Audit Support: Assist with internal and external audits by preparing necessary documentation, supporting schedules, and ... responding to auditor inquiries. + Budgeting & Forecasting: Collaborate with finance and operational teams to develop and maintain budgets and forecasts. Analyze… more
- Intuit (San Diego, CA)
- …and meet regulatory and industry standard requirements. This includes working with internal and external auditors to oversee audit activities and monitor remediation ... related to appropriate function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of the following certifications: CISA,… more