- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate… more
- Robert Half Finance & Accounting (Cypress, CA)
- …and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ... ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered,… more
- Anywhere Real Estate (Los Angeles, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... conclusions and recommendations regarding the adequacy and effectiveness of internal controls and systems. + Use a...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Deloitte (Los Angeles, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... Advisory Information Technology Auditor - Senior Consultant Do you...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Public Storage (Glendale, CA)
- …and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role ... month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...Process Controls under the supervision of the Senior Manager of Internal Audit. + Conducting… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible Sourcing and client audit protocols on… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily ... This role will be a key member of the Internal Audit team in helping management ensure controls...team. Monitor IT SOX workstream to identify areas for control rationalization, control enhancement, and testing approach… more
- Robert Half Accountemps (Palmdale, CA)
- Description Job Description: A company in Palmdale is looking for a seasoned PART-TIME Senior Auditor to join our team. As a Senior Auditor , you will ... in Accounting, Finance, Business or a similar field is required. A Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) credential is preferred.… more
- Banc of California (Santa Ana, CA)
- … documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed and reported ... walkthroughs and performs "Test of Design" to ensure that internal controls are designed appropriately. + Performs...At least three (3) years of related experience in internal control testing and evaluation, preferably in… more
- Live Nation (Beverly Hills, CA)
- …Information Systems Auditor (CISA). Additional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar ... and lead a team of Auditors responsible for conducting internal IT control audits across Live Nation...(PCOAB requirements) and SOC1/SOC2 + Experience in External Audit, Internal Audit/Consulting Risk/ Internal Controls , and/or… more
- Experian (Costa Mesa, CA)
- …management/organization and client management skills to handle multiple tasks and control expectations of client-imposed deadlines (and internal stakeholders) + ... Global Security Office (EGSO) which provides B2B clients assurance that Experian's control environment is the secure choice for them. CSA provides pre- and… more
- LA Care Health Plan (Los Angeles, CA)
- …Required Licenses/Certifications Preferred Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Required Training Physical Requirements ... Senior Director, Regulatory Compliance Job Category: Management/Executive Department:...plans, and regulatory submissions. Manages all regulatory reports and internal compliance reports. Designs and implements report quality assurance… more
- Robert Half Accountemps (Los Angeles, CA)
- …forecasts. + Perform monthly financial analysis. + Monitor and document internal controls . + Coordinate with the external auditor for regular audits. + ... Robert Half is looking for a meticulous and detail-oriented Senior Accountant in the Downtown LA area. As a...cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This… more
- Robert Half Accountemps (Los Angeles, CA)
- …and forecasts. Perform monthly financial analysis. Monitor and document internal controls . Coordinate with the external auditor for regular audits. Oversee ... Robert Half is looking for a meticulous and detail-oriented Senior Accountant in the Downtown LA area. As a...cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This… more
- Banc of California (Santa Ana, CA)
- …sustainability of processes and controls and identifies opportunities to strengthen internal controls and mitigate risks. The VP, IA Manager also monitors ... housing, and more. **Job Summary** The Vice President (VP), Internal Audit Manager reports to the Senior ...or equivalent experience Preferred: Audit certification such as Certified Internal Auditor , Certified Information Systems Auditor… more
- Team Rubicon (Los Angeles, CA)
- …Accounting leaders and external auditors for annual audits. + Ensure compliance with internal controls , policies, and procedures. + Stay updated on changes in ... Senior Associate, Accounting at Team Rubicon (View all...external audits, including preparing audit schedules and responding to auditor inquiries. + Assist with the annual financial audit… more
- Robert Half Technology (Los Angeles, CA)
- …to multitask in a dynamic environment. Responsibilities: * Oversee a team including a Senior Auditor and co-sourced resources * Ensure compliance with SOX for IT ... Description Internal IT Audit Manager $130K - $150K + 100%...minimum of 5 years of experience as an IT Auditor or in a similar role * Big4 external audit… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... - Certified Public Accountant Or + CIA - Certified Internal Auditor Or + CISA - Certified...COSO and risk assessment practices. + Strong understanding of internal control concepts and application of such.… more
- SpaceX (Hawthorne, CA)
- …plans, and update remediation plans. + Develop, maintain, monitor, and improve appropriate internal controls and policies to protect SpaceX systems and data. + ... company to meet the standards we set upon ourselves. It's about aggregating internal and external expectations and creating THE standard. And then it's about… more
- City of Long Beach (Long Beach, CA)
- …overseeing financial management activities, accounting, budgeting, staffing, procurement, and monitor internal control systems and processes. In addition, they ... oversee sound financial management, accounting, budgeting, staffing, procurement, and monitoring of internal control systems and processes for the department. +… more