IT Staff Auditor, Internal Audit Services (Oakland or Pasadena, CA)
Kaiser Permanente Northwes - Oakland, CA
documenting and supporting audit procedures and techniques conducted. Understand and document business systems and processes using narrative... and/or flowcharting techniques. Under guidance of Auditor-in-Charge, may prepare audit presentations to management. Other duties as assigned. Basic...
As Manager, Channel and Business Compliance, Internal Audit, you will be responsible for planning, executing and reporting... on investigations conducted by the NetApp Internal Audit Department. This position will have global investigation responsibility with reporting to the...
Reporting to the Vice President of Management Audit, this position will lead multidiscipline audit teams in conducting financial... will be responsible for leading a team of seven or more audit professionals and subject matter resources in performing fully integrated audits ......
Senior Auditor, Internal Audit Services (Oakland, CA)
Kaiser Permanente Northwes - Oakland, CA
Kaiser Permanente Senior Auditor Oakland,CA Internal Audit Services (IAS) is looking for a Senior Auditor. Essential Functions...: •Effectively prepare a well-developed audit approach and document high quality work papers for complex financial and operational audits. •Understand...
Staff Auditor, Internal Audit Services (Oakland or Pasadena, CA)
Kaiser Permanente Northwes - Oakland, CA
documenting and supporting audit procedures and techniques conducted. Understand and document business systems and processes using narrative... and/or flowcharting techniques. Under guidance of Auditor-in-Charge, may prepare audit presentations to management. Other duties as assigned. Basic...
Hilton Garden Inn - Fontana, CA
The Hilton Garden Inn Fontana is accepting resumes for part time Night Auditor. No phone calls to the hotel, please. Night Audit GENERAL... PURPOSE Audit, balance and report on the various areas of the hotel (e.g. food and beverage outlets, rooms/front desk, gift shop, etc.) to provide...
Hilton Garden Inn - Fontana, CA
The Hilton Garden Inn Fontana is accepting resumes for part time Night Auditor. Night Audit GENERAL PURPOSE Audit, balance and report...'s job. While providing that your primary role is the Audit, balance and report on all food and beverage outlets (e.g. restaurants, lounges, banquets, room...
Internal Audit Managers focus on the planning and execution of regional audits and reviews (engagements) for their assigned audit locations.... Internal Audit Managers are responsible for all audit preparation including staffing, communications with an...
Deloitte - San Jose, CA
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting..., benefits and opportunities. Deloitte & Touche LLP's ('Deloitte & Touche's') Audit and Enterprise Risk Services business has a risk-based approach...
Audit Manager – Financial Services
financial reporting processes. Ultimately, we see our audit as more than just numbers and compliance. Our goal is to help ......
Santa Barbara Bank & Trust, N.A. - Goleta, CA
Job Title: Audit Officer, IT - Goleta Profession: Accounting/Finance -> Auditing Category Compliance/AuditLocation GoletaWork Status Full... at the Bancorp and subsidiary Banks. The position will report to the Internal IT Audit Manager. The individual will be responsible for leading...
Santa Barbara Bank & Trust, N.A. - Goleta, CA
Job Title: Audit Officer/ Sr. - Goleta Profession: Accounting/Finance -> Auditing Category Accounting/Finance/Compliance/AuditLocation... for conducting reviews at all Bank subsidiaries and the Bancorp. This position will report to the Audit Manager and/or the Director of Internal Audit...
Santa Barbara Bank & Trust, N.A. - Goleta, CA
Job Title: Audit Officer/ Sr. - Goleta Profession: Accounting/Finance -> Auditing Category Accounting/Finance/Compliance/AuditLocation... will have responsibilities for conducting reviews at all Bank subsidiaries and the Bancorp. This position will report to the Audit Manager and/or the Director...
Information Security Assurance Analyst-Audit
W3Global.com - Torrance, CA
on Governance, Risk and Compliance (GRC), internal and external audit support and Information Security Assurance initiatives. Items of task include... areas of user access reviews and privileges, audit and logging, service and change management.2.Implement a GRC solution within a large...
ARI Financial, LLC - Los Angeles, CA
Our Client, A Growing Interrnational Company seeks a VP - Audit to report directly to the Audit committee. The indivdual will be expected... to take a consultant's approach to the assurenace process of the client's operations utilizing audit methodology, tools and techniques. This includes risk...
Casino Hotel & Gaming Technology Careers - San Diego County, CA
seeking an Internal Audit Manager. SUMMARY: Reporting to the Commissioners/Executive Director, the Internal Audit Manager is responsible.... JOB FUNCTIONS: Manage internal audit activities, including the effective planning and execution of compliance, financial, and operational audits...
reputation, apply today. Job Summary The Unclaimed Property Audit Manager will be have a leadership role on audit teams responsible for conducting... examinations of large U.S. companies to determine compliance with the States' unclaimed property statutes. The ideal candidate is an experienced audit...
Associate/Senior Associate, Internal Audit Job
KPMG - Los Angeles, CA
to help clients mitigate risks across an overall risk spectrum. We are currently seeking an Associate/Senior Associate, Internal Audit... audit quality and oversight, increase value while optimizing costs, enhance risk and controls management, and focus on core competencies...
reputation, apply today. Job Summary The Unclaimed Property Audit Manager will be have a leadership role on audit teams responsible for conducting... examinations of large U.S. companies to determine compliance with the States' unclaimed property statutes. The ideal candidate is an experienced audit...
NetApp - Sunnyvale, CA
As Manager, Channel and Business Compliance, Internal Audit, you will be responsible for planning, executing and reporting... on investigations conducted by the NetApp Internal Audit Department. This position will have global investigation responsibility with reporting to the...
