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...
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...
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...
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...
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,...
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 ...
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...
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...
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...
Accurately perform venture capital audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
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...
We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. ...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...
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...
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...
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...
We are looking for an accountant with a minimum of 5 years tax experience, preferably in public accounting. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
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...
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...
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...