The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
Lead comprehensive test plans, perform control walkthroughs, execute controls testing, coordinate remediation, and monitor SOX compliance.Assess risk in terms of financial, operational, and information technology controls.Coordinate with corporate accounting partners and business partners to underst...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
Senior Source Code Auditor - Cybersecurity. One of the world’s leading providers of networking devices and smart home products is currently looking for are looking for 5 highly skilled and experienced Senior Source Code Auditors to join the cybersecurity team. Mentor junior auditors, sharing knowled...
DÔEN is looking for a dynamic and experienced Staff Accountant to join our growing team in Los Angeles. The Staff Accountant is responsible for performing various accounting duties and maintaining the accuracy and the integrity of the financial data. The Staff Accountant will provide analyses and re...
Conducts internal and external audits of non-clinical operational functions based on regulatory and contractual requirements. Reviews and analyzes reports to identify areas of risk; escalates risk areas to Manager, Director and other internal stakeholders for further actions. Escalates prolonged or ...
The Senior Compliance Analyst has advanced knowledge of the job area and technical systems and practices, and advanced technical skills and reporting abilities. Maintains the compliance FWA audit program, including schedules, standards, processes, reports and tools in close collaboration with Compli...
Are you a number-crunching, detail-oriented accountant ready to take your career to the next level? We're on the lookout for a Staff Accountant to join our growing team in the heart of Lodi, CA! If you have a passion for financial accuracy, an eye for detail, and you're looking for a company...
We are seeking a highly motivated and experienced Audit Senior, CPA to join our dynamic finance team. Mentor and train junior auditors, providing guidance and support throughout the audit process. As an Audit Senior, CPA, you will play a crucial role in ensuring the accuracy and integrity of our fin...
Senior or Audit Managers are responsible for the following for the audit, review and compilation engagements you are assigned to:. Develop and execute audit, review and compilation strategies from planning to reporting. Research, understand and apply complex accounting concepts and auditing procedur...
Conducts internal and external audits of clinical operational functions based on regulatory and contractual requirements. Reviews and analyzes reports to identify areas of risk; escalates risk areas to Manager, Director and other internal stakeholders for further action. Escalates prolonged or non-r...
We are hiring a Senior Compliance Analyst (Privacy) to join our team!. Maintains the compliance FWA audit program, including schedules, standards, processes, reports and tools in close collaboration with Compliance management. Develops and maintains the FWA risk assessment plan, in close collaborati...
Were seeking a skilled Cybersecurity Compliance Analyst to join our client in a remote capacity. The ideal candidate will have a strong background in compliance programs cybersecurity and clientfacing roles within a Managed Service Provider (MSP) environment. Manage compliance programs with a focus ...
We are hiring a Senior Compliance Analyst (Privacy) to join our team!. Maintains the compliance FWA audit program, including schedules, standards, processes, reports and tools in close collaboration with Compliance management. Develops and maintains the FWA risk assessment plan, in close collaborati...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
As a member of PointClickCare’s Legal and Compliance team, In the role of Compliance Analyst, you will be instrumental in driving key initiatives and projects that have a substantial impact on PointClickCare, its customers, and other stakeholders. Assist in the development of, and ongoing updates to...
Join our team as an Audit Manager!. Leading public accounting firm dedicated to providing exceptional audit, tax, and advisory services to our clients. Manage and oversee audit engagements for a diverse portfolio of clients, ensuring quality and compliance with professional standards and regulatory ...
Demonstrated expertise in the field of IT auditing or a related position, involving tasks such as performing IT audits and evaluating risks and controls. As an IT Auditor, your responsibilities will involve analyzing potential risks, assessing the effectiveness of controls, and offering suggestions ...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-South. Th...
The Staff Management Auditor (Specialist) will lead and provide professional expertise to the associate management auditors. Step 1 - If you have not taken the Staff Management Auditor SP. ...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Financial Services Audit Senior Associate role will be based out of our San Francisco, Los Angeles or Orange County offices. Withum’s Auditing an...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
The Executive Office is recruiting to fill one (1) Staff Management Auditor position located in Sacramento County. Under the general direction of the Audit Chief (CEA) and Assistant Audit Chief, the incumbent is responsible for leading, conducting and supervising a small group of auditors in perform...