FULL_TIME

FEED

UNKNOWN

You'll prepare and present periodic reporting to management, the Supervisory Committee, and the Enterprise Risk Management Committee (ERMC), covering audit findings, remediation progress, emerging risks, and significant control issues. In this role, you'll help oversee our Internal Audit Program, independently evaluate the effectiveness of internal controls, and provide objective, risk-focused insight that helps protect the organization and the Members who trust us.

YEAR

Southland Credit Union

Lead Internal Auditor

[AW]-iCims

This is a hands-on role and the Senior Internal Auditor must possess deep expertise in auditing, internal controls and business processes and thrive working in a fast-paced, ever-changing environment. The actual annual salary offered to a candidate will be based on variables including experience, geographic location, education, and skills/achievements, and will be mutually agreed upon at the time of offer.

Revelyst Inc

Sr. Internal Auditor

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Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.

Applied Materials (Nasdaq: AMAT) is the leader in Materials engineering solutions used to produce virtually every new chip and advanced display in the world. Our expertise in modifying materials at atomic levels and on an industrial scale enables customers to transform possibilities into reality. At Applied Materials, our innovations make possible the technology shaping the future. To support customers around the world, Applied Materials employs approximately 22,000 people in over 100 locations in 18 countries.

Applied Materials

Internal Auditor (Early in Career - Santa Clara, CA)

IRecruitee

FedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs. This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase.

The Federal Reserve System

Lead IT Auditor

Identify relevant and emerging risks, control objectives, and existing controls using recognized control frameworks (e.g., COSO) and other leading-practice resources; apply accepted risk assessment techniques to propose appropriate audit scope and objectives. The Senior Internal Auditor works alongside and supports Internal Audit leadership in planning and executing an enterprise-wide, risk-based audit plan that encompasses operational, IT, financial, and compliance activities.

Astrana Health, Inc.

Senior Internal Auditor

PinpointHQ

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Kratos Defense & Security Solutions, Inc. (Nasdaq:KTOS) is a specialized Technology Company providing mission critical products, solutions and services for United States National Security. Kratos' core capabilities are sophisticated engineering, manufacturing and system integration offerings for National Security platforms and programs. Kratos' areas of expertise include Command, Control, Communications, Computing, Combat and Intelligence, Surveillance and Reconnaissance (C5ISR) systems, satellite communications, electronic warfare, unmanned systems, hypersonic systems, directed and high power energy systems, electromagnetic railgun, missile defense, cyber warfare, cybersecurity, information assurance, and critical infrastructure security. Kratos has primarily an engineering and technically oriented work force of approximately 3,100. Substantially all of Kratos' work is performed on a military base, in a secure facility or at a critical infrastructure location.

Kratos Defense & Security Solutions Inc

IT Internal Auditor

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IT Internal Auditor (Temporary/Full-Time)

Our Critical Event Management (CEM) technology combines intelligent automation with comprehensive risk intelligence to help organizations strengthen resilience, keep people safe, and maintain operations. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.

Everbridge Inc

Senior Information Security Internal Auditor

Perform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.

Environmental Systems Research Institute Inc

Internal Auditor Job | Esri Career Opportunity

The Auditor-Controller/Treasurer/Tax Collector office and the Human Services Auditing Division is recruiting for Principal Accountant/ Auditors who perform the most complex professional accounting duties requiring preparation and interpretation of financial statements and reports; establishes new accounting procedures and controls; performs the most complex operational audits of departments, special districts, and programs; analyzes and advises management on a variety of fiscal matters. The ideal candidate will have a Bachelor's degree in Accounting, extensive governmental accounting/auditing experience and possess one of the following designations: California Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner or Certified Information Systems Auditor.

County of San Bernardino, CA

Principal Accountant/Auditor

San Bernardino County is recruiting for a Senior Accountant/Auditors who perform complex professional accounting duties requiring preparation and interpretation of financial statements and reports; establishes new accounting procedures and controls; performs complex compliance and operational audits of departments, special districts, and programs; analyzes and advises management on a variety of fiscal matters. Degrees or coursework completed outside the U.S. must be accompanied with an evaluation report from a reputable credential evaluation service showing equivalency to degrees or coursework completed at a college or university accredited by any accrediting association recognized by the United States Department of Education.

County of San Bernardino

Senior Accountant/Auditor

Degrees or coursework completed outside the U.S. must be accompanied with an evaluation report from a reputable credential evaluation service showing equivalency to degrees or coursework completed at a college or university accredited by any accrediting association recognized by the United States Department of Education. The ideal candidate will have a Bachelors degree in Accounting along with governmental accounting/auditing experience and possess one of the following designations: California Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner or Certified Information Systems Auditor.

Accountant/Auditor

Highly motivated, self-starter with strong experience conducting operational audits in complex, fast-paced technology environments, including evaluating business processes, risks, and internal controls across global operations. Understanding of third-party cybersecurity, multi-lingual skills, using SAP S4 Hana, using Artificial Intelligence (AI) to complete audits and technology proven experience a plus.

Visualize your future . . . We Do 
NVIDIA is the world leader in graphics processing technologies, creating innovative, industry-changing products for computing, consumer electronics, and mobile devices. NVIDIA products are transforming visually-rich applications such as video games, film production, broadcasting, industrial design, space exploration, and medical imaging. We invest in our people and our technologies, support and fund industry research around the world, and consistently deliver high-quality products. NVIDIA's culture promotes and inspires a team of world-class employees to be at the top of their game. We've created an environment where talents are recognized and collaboration is valued. Our employees are shaping the world of tomorrow. . . today. We invite you to explore the opportunities available at NVIDIA to see what your future may hold.

NVIDIA

Internal Auditor - Operations

ea_via_bold

Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they support business operations effectively and manage risks appropriately. Evaluate emerging technology governance including AI/ML systems, data analytics platforms, and innovative computing solutions that drive NVIDIA's competitive advantage.

Senior IT Internal Auditor

In this role, the Senior Internal Auditor will take primary responsibility for leading and execution of SOX testing within the Americas region, including Costa Rica and LATAM (if applicable), as well as performing operational internal audit reviews in support of the Global Internal Audit Department. Lead the annual SOX program planning and execution, including risk assessments, key control identification, test plan development, evaluation of test results, preparation of management presentations, and communication of results to management.

Edwards Lifesciences Corp

Masimo is a global medical technology company that develops and produces a wide array of industry-leading monitoring technologies, including non-invasive measurements, sensors, patient monitors, and automation and connectivity solutions. The amount and availability of any bonus, commission, benefits, or any other form of compensation and benefits that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company’s sole discretion, consistent with the law. .

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive.

Danaher

Sr Internal Auditor (I.T.)

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Sr. Internal Auditor (I.T.)

The Lead Internal Auditor is an experienced, business-focused audit professional responsible for leading financial, operational, compliance, and Sarbanes-Oxley Act of 2002 (“SOX”) audit activities across HF Foods Group. Reporting to the Head of Internal Audit, this role independently manages audit engagements from planning through reporting, evaluates internal controls, identifies risks, process improvements, and partners with management to strengthen the Company's control environment.

HF Foods

Federal Reserve Bank of Philadelphia

The Internal Auditor is responsible for executing assigned audit procedures and supporting engagement planning, along with the Internal Auditor and Internal Audit Manager for audit engagements to evaluate the effectiveness of risk management, control, and governance processes within the financial institution. Advanced degree or relevant certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering Specialist (CAMS), Certified Fraud Examiner (CFE) or equivalent is strongly preferred.

Auditor Jobs in California

Lead Internal Auditor Southland Credit Union

Sr. Internal Auditor Revelyst Inc

Internal Auditor (Early in Career - Santa Clara, CA) Applied Materials

Lead IT Auditor The Federal Reserve System

Senior Internal Auditor Astrana Health, Inc.

IT Internal Auditor Kratos Defense & Security Solutions Inc

IT Internal Auditor (Temporary/Full-Time) Kratos Defense & Security Solutions Inc

Senior Information Security Internal Auditor Everbridge Inc

Internal Auditor Job | Esri Career Opportunity Environmental Systems Research Institute Inc

Principal Accountant/Auditor County of San Bernardino, CA

Senior Accountant/Auditor County of San Bernardino

Accountant/Auditor County of San Bernardino

Internal Auditor - Operations NVIDIA

Senior IT Internal Auditor NVIDIA

Senior Internal Auditor Edwards Lifesciences Corp

Sr Internal Auditor (I.T.) Danaher

Sr. Internal Auditor (I.T.) Danaher

Lead Internal Auditor HF Foods

Lead IT Auditor Federal Reserve Bank of Philadelphia

Internal Auditor Patelco Credit Union

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