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...
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 Audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings. Auditor Training: Conduct auditor training and certification programs. This is an exciting opportunity to direct, manage, plan, and perform internal audits including operational and complianc...
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...
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. ...
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...
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. 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...
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...
A), the Staff Management Auditor (Staff Mgmt A) functions as the first level supervisor and auditor-in-charge of public agency reviews. CalPERS seeks a Staff Management Auditor in the Office of Audit Services, in the Employer Compliance Reviews Unit. Under the supervision of the Employer Compliance ...
The Staff Accountant/Farm will perform a variety of accounting and administrative services according to established policies and procedures. Minimum of 5 years' experience as a Staff Accountant; agriculture/farming industry experience preferred. Cross train with other staff where applicable to ensur...
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...
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 ...
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...
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 ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric .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...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
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...
Odoo is seeking a Staff Accountant to join the growing Finance team. The Staff Accountant will be responsible for various activities related to Odoo's accounting cycles, including the timeliness and accuracy of accounting records, completing various reconciliations, creating reports, coordinating wi...
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...
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,...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...