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Organize and manage the site Internal Audit Program. Analyzes audit results and determines proper corrective and preventative (risk) action. Ability to interpret internal/external business challenges and make recommendations for improvements to products, processes or services.
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Design and maintain accounting information systems (i.e., Sage Intacct and Questica and SAP Concur) to produce timely and relevant financial data for internal decision-making purposes and for meeting funding agencies’, regulatory and other external requirements; assist in the on-going upgrades of the Sage Intacct accounting system.
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Review the audit team's work to ensure compliance with stated requirements and objectives, IIA standards, and internal audit methodology. Job Responsibilities Perform operational, compliance (consumer or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director, which can include individual or multiple audit assignments and/or projects.
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Perform other duties as requested by the VP Internal Audit, Audit Committee or Senior Management. Cross-train other internal audit team members on ESG audits. Prepare internal audit reports for management, make recommendations for internal control and process enhancements, and obtain management's feedback.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Serves as the individual with oversight for: 340B Program Coordination, 340B P&P development and maintenance, 340B Education and Training, 340B Public Policy/Best Practice Surveillance, 340B Registration and Recertification, 340B Audit Activities (Internal/External/Self), 340B Program optimization, 340B Contract Management, 340B Reporting Activities, 340B Purchasing and Inventory Control, and 340B TPA and Split Billing Software maintenance.
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Oversee branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings. Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Provide tax technical support and insight to team members in the tax, audit, consulting and internal HR practices on employee benefits and executive compensation issues affecting projects for the team’s clients; this may include ERISA, qualified retirement plans, fringe benefits, golden parachutes, deferred compensation, and equity compensation.
$291,490 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide Audit and Control points with Internal SBA Team to ensure compliance and quality of the internal process through Loan Operations SBA Processing team is meeting SLA's and meeting specific SBA controls for all quality standards.
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Strong existing relationships within the IT and Audit executive ranks (e.g., CIO, CISO, Director of Internal Audit, CAE). Project management of IT Risk/Internal Audit engagements including development of project charters and plans; management of project execution and successful implementation of the planned solution.
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BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. We provide specialized audit analytics and internal control services for internal and external audit clients along with other services related to financial reporting.
$147,675 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders.
$232,000 a yearFull-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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This position identifies potential issues, communicates identified issues to the Director, Internal Audit, adds value to ensure any concerns are addressed in a timely and effective manner, and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, internal controls, and governance processes to validate implementation of corrective action plans.
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Our client is a large reputable Financial Services firm with over $100B AUM located in Downtown Los Angeles |DTLA. They foster a healthy work life balance with great internal progression and excellent benefits.
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Under the general direction of the Superintendent/President, the position manages the internal audit process for the Pasadena Area Community College District (the District). Four (4) years progressively responsible experience as an auditor with an internal auditing unit or with a commercial auditing firm in financial or operational auditing with direct experience in planning, organizing and independently performing audit tasks for financial audits, compliance audits, performance or operational audits, and internal control reviews.
$147,996.95 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Participate in audit teams that test internal controls to ensure effectiveness. Must have 1 year of audit experience, including SOX (ICFR), with a public accounting firm that is registered with PCAOB.
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internal audit jobs in Glendale, CA
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