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...
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...
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...
We are seeking a highly motivated Audit Supervisor/Manager with 8 plus years of experience to join our Music Royalty Audit practice. The Audit Supervisor/Manager will be responsible for overseeing a team of auditors in executing royalty compliance procedures of record labels and music publishers on ...
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...
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...
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...
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...
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...
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...
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...
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...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Tech Audit Manager role will be based out of our Orange County, CA or San Francisco, CA office. Withum’s Auditing and Attest Engagement services...
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...
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 will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. Must possess ability to organize and lead meetings with senior e...
The California State Auditor’s Office is not an E-Verify employer. State Auditor’s Office employees are excluded from collective bargaining. ...
In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership a...
Prepare flowcharts and narrative where necessary• Write/revise a test plan based on the control descriptions provided by process owners• Perform test of controls based on the test plan to determine whether the controls are operating effectively• Ensure test results/assessments completed over control...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
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...
As an audit senior you will be responsible for ensuring client satisfaction and efficient execution of engagement plans, while being the coach and advisor to your team members. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing,...