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Meta
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Menlo Park, California
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Summary:
Meta is seeking an experienced Internal Audit Manager to join our Internal Audit team to lead assurance audits across Meta’s Finance, Human Resources, and other Corporate
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Cardinal Health
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Sacramento, California
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procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud ... documentation and internal control identification
Leverages project management skills to define audit
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Warner Bros. Discovery
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Burbank, California
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and stakeholders. To develop an effective internal audit project strategy and plan, you must ... , here you are celebrated, here you can thrive.
Your New Role...
Internal Audit and
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The Clorox Company
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Pleasanton, California
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internal audit, you will provide the necessary project management skills and audit expertise to promote and ... 7079847624048001024)
Your role at Clorox:
The Manager Internal Audit is a trusted risk advisor
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City and County of San Francisco
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San Francisco, California
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the division and lead and execute IT audits, including testing internal IT controls ... on audit findings and other cases in which financial or compliance audit work is warranted
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Umpqua Bank
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Irvine, California
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results of fieldwork. Produce status reports and other Internal Audit correspondence.
Lead ... recommend future assurance coverage of that area to the Audit Manager.
Lead regular audits or
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Baylor Scott & White Health
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Sacramento, California
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information to support the audit and conclusions so others can follow the results, logic and methodology. Lead ... qualifications and prior experience._
Audit compliance with state and federal laws, as well as Baylor Scott
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Gap Inc.
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San Francisco, California
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audacity and lead boldly? Join our team.
About the Role
We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and
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Deloitte
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Los Angeles, California
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Deloitte
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Costa Mesa, California
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Deloitte
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San Diego, California
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Deloitte
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San Francisco, California
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Deloitte
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Sacramento, California
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Deloitte
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San Jose, California
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provide specialized audit analytics and internal control services for internal and external audit clients ... Administration, Finance or Internal Audit.
4+ years of related experience within professional services
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Oracle
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Redwood City, California
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Job Description
Role: Internal Audit Sr. Analyst / Lead
**Location ... internal controls.
Draft and ensure completion of audit programs, questionnaires and reports
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Deloitte
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San Diego, California
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
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Deloitte
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Los Angeles, California
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
...
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Deloitte
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Costa Mesa, California
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
...
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Deloitte
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San Francisco, California
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
...
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Deloitte
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San Jose, California
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specialized audit analytics and internal control services for internal and external audit clients along with ... , Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit.
7
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CalSTRS
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Sacramento, California
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Audit Management. The SPA is considered a lead and provides guidance to other internal audit staff to ... established for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits
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Leidos
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Ridgecrest, California
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Implement audit practices for internal processes and products
Ensure adherence to all standards, Leidos ... the project team with the responsibility to ensure the highest quality service is provided to the
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UL, LLC
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Agoura Hills, California
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accordance with UL Responsible Sourcing and client audit protocols on facilities working conditions as it ... client specific procedures, auditor training and audit scope.
Prepare in advance by downloading
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Intuit
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San Diego, California
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, Technology, Onboarding, Information Security, Internal Audit, etc.) to support all things related to LN ... Intuit audit activities
Lead on requirements gathering and documentation for Bridger Change
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Intuit
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Mountain View, California
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, Technology, Onboarding, Information Security, Internal Audit, etc.) to support all things related to LN ... Intuit audit activities
Lead on requirements gathering and documentation for Bridger Change
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Elevance Health
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Los Angeles, California
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audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit
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Deloitte
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San Francisco, California
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, determining auditing procedures, seeing the audit process through completion, and applying internal audit ...
Perform internal audit assurance activities (internal audits over financial, operational, compliance, and
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Deloitte
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San Jose, California
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, determining auditing procedures, seeing the audit process through completion, and applying internal audit ...
Perform internal audit assurance activities (internal audits over financial, operational, compliance, and
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Robert Half
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LOS ANGELES, California
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JOB REQUISITION
Internal Audit Strategy & Technology Enablement Senior Manager ... :
Protiviti is looking for a n Internal Audit Strategy & Technology Enablement Senior Manager to join our
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Deloitte
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Fresno, California
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internal audit, external audits, and or service organization control reporting and activities ... resources, coordinating with business owners and external auditors, and identifying potential audit issues
...
