Functions as in-charge auditor of the most complex audit reviews and/or cost reports. Assesses desk reviews performed by subordinate auditors to ensure that quality audit work is performed and on-the-job training is provided as necessary. Directs the day-to-day efforts of assigned audit staff by rev...
The Business Systems Analyst, Billing & Receivables will help define, test, and deliver Billing & Receivables to maximize business value. The Business Analyst, Billing & Receivables will conduct customer research and collaborate with key stakeholders across the organization to gather business requir...
The Business Systems Analyst will conduct customer research and collaborate with key stakeholders across UCLA to gather business requirements and help translate them into functional and technical requirements to be utilized across all Technology Operations product teams. Business Systems Analyst, Te...
The mission of The Arthur Ashe Student Health and Wellness Center (The Ashe Center) is to support UCLA students in the successful attainment of their educational goals through the personalized delivery of accessible, high-quality health and wellness services, rendered with kindness and competence, b...
Senior Information Security Compliance Analyst. Senior Information Security Compliance Analyst. This Senior Analyst will be responsible for developing, implementing, and maintaining comprehensive IT security governance frameworks, policies, and procedures to protect valuable information assets and e...
Assisting with the preparation of audit reports and presentation materials for the Audit Committee. We are offering a short term contract employment opportunity for an IT Auditor in Glendale, California. Ensuring all IT audit processes are compliant with Sarbanes-Oxley regulations. Keeping up-to-dat...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
We are seeking a Staff Auditor to be a key contributor in our Audit Department. ...
DUTIES OF THE SENIOR INTERNAL AUDITOR (SOX). QUALIFICATIONS OF THE SENIOR INTERNAL AUDITOR (SOX). SKILLS OF THE SENIOR INTERNAL AUDITOR (SOX). ...
The Internal Auditor is intended to provide audit oversight of the awardees by assessing their financial and operational processes to ensure that they follow their contracts with Amity. The Internal Auditor will also identify opportunities for process improvement and make recommendations to awardees...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
They are seeking a Senior Internal Auditor to join their dynamic team. Experience preparing for and presenting to senior audiences;. ...
The Internal Auditor will be responsible to assist the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. External or internal auditing experience preferred. ...
Assist Head of Internal Audit to follow internal audit program and perform operational, and compliance audits in accordance with the internal audit program. To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational re...
Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accoun...
We have an exciting opportunity for a Business Strategy Analyst, Customer Experience with the top leading multimedia and creative software company in the world. This role addresses business problems through a long-term lens with consideration of the immediate operational needs. Breakdown complex bus...
Data Analyst - Compliance and Governance. Partner with legal, compliance, finance & accounting and support their audit requests. ...
SpaceX, including development of business modelsIdentify initiatives for improvement of SpaceX’s business outlook, including developing, tracking, and executing business initiatives with SpaceX’s leadershipWork with stakeholders to analyze the impact of proposed business decisions (including actual ...
The Internal Auditor will be based in . The Internal Auditor will play a vital role in contributing to the safeguarding of our company's assets, and the oversight of our financial and business records. Working as project lead with other internal auditors on audit assignments. They will plan and exec...
Senior Auditor – Woodland Hills, CA CPA Firm Job. Senior Auditor Responsibilities. Senior Auditor Qualifications & Requirements. For immediate & CONFIDENTIAL consideration for this Senior Auditor opportunity, please click APPLY or email msterling@sterlingfreeman. ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
HR Data and Compliance Consultant/Analyst - Los Angeles. About the TeamHR Compliance and Governance focuses on various legal and external regulatory requirements for human resources, such as cross-border travel compliance, cooperation with employee representative bodies, and the setup of new hiring ...
We are currently searching for a Manager to join our high performing IT Internal Audit Advisory team in Los Angeles. Manage project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly ch...
CONCESSIONS NIGHT AUDITOR- DODGERS STADIUMClick Here to Apply OnlineJob Description Levy Sector Position Title: CONCESSIONS NIGHT AUDITOR- DODGERS STADIUMStarting Pay: $22. Job SummarySummary: Night Auditors are responsible for verifying, entering, and correcting end of night counts from the propert...
Developing comprehensive risk and control matrices/audit programs with Audit Management for assigned audits. Perform work under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit or SOX assignments. Execute and document audit work within audit workpa...