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Position Overview: The Staff Internal Auditor plays a key role in supporting Realty Income's Sarbanes Oxley (SOX) compliance program while helping drive innovation within the Internal Audit function through the use of artificial intelligence, analytics, and process automation. Build expertise in SOX compliance, internal controls, risk management, and business operations while partnering with leaders across Finance, Operations, Investments, Legal, Technology, Human Resources, and Corporate functions.

YEAR

Realty Income Corp

Staff Internal Auditor

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Additional Requirements: Demonstrated knowledge, skills & experience in applying the principles & practices of internal auditing in accounting, financial & operational environments, including auditing business functions & information technology systems. Contribute to the development of the assigned practice area by participating in risk assessment activities, creation of audit tools, establishing client relationships, and identifying and sharing relevant information.

Regal Executive Search

Senior Auditor Pasadena

HaleyMarketing

In accordance with California Government Code section 3100, et., seq., all County of San Benito employees are considered disaster service workers who may be required to report for duty, or remain on duty to address disaster service activities in the event of an emergency or disaster and are required to undertake an applicable loyalty oath. Plans, organizes and directs the daily functions of the Auditors Office, including but not limited to budget and administration, payroll administration, fixed asset accounting, procurement, general accounting, accounts payable, auditing, and general financial management and reporting.

San Benito County

Assistant Auditor-Controller

OTHER

HOUR

Job Description: Summary: The Senior Internal Auditor role will be responsible for executing SOX testing within the America's region (including Costa Rica and LATAM). * Ability to interact professionally with all organizational levels and proactively escalate issues to appropriate levels of management in the organization.

Roth Staffing Companies

Senior Internal Auditor

Broadbean

Minimum of 5 years' work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred), including experience in internal auditing, external auditing, SOX, operations and process improvement. Role and team: We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls and application controls.

ServiceNow Inc

Senior Internal Auditor - Business & IT Operations

Basic competence and knowledge with support from others of: Financial Accounting and Finance Concepts, Managerial Accounting, Regulatory, Legal and Economics, Quality Framework, Ethics and Fraud, Information Technology, Governance, Risk and Controls, Organizational Theory and Behavior. Certified Information Systems Auditor (CISA), Advanced in AI Audit (AAIA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) and/or Certified Secure Software Lifecycle Professional (CSSLP) desired.

At the Blue Cross and Blue Shield Association (BCBSA), we provide business strategy, technical support and consulting expertise to 36 Blue Cross and Blue Shield companies across the nation, employing more than 1,000 of the best strategic thinkers in the industry.  We are a Brand manager that sets quality control standards for the 36 independent companies that use the Blue Cross and Blue Shield Brands, and we serve as a trade association that represents these Blue companies. It is through our involvement that the Blues companies share a united vision and strategy while also benefiting from the local strength of all member companies.

Blue Cross and Blue Shield Association

Internal IT Auditor, Senior

The Senior IT Internal Auditor also supports financial, operational, and regulatory audits while providing technical guidance, mentoring audit team members, and developing trusted relationships with IT leaders and stakeholders across the organization. City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix.

City of Hope

Sr IT Internal Auditor

Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.

Deckers Outdoor Corp

Sr. Internal Auditor - NA

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. Annual Salary: $110,000.00 - $116,000.00 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

Sr. Internal Auditor

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Job Responsibilities: Perform assigned audit project activities including communicating with business unit or functional management, supporting the execution of audit plans and timelines, tracking fieldwork progress, reporting progress to audit management, and identifying opportunities to enhance current procedures to improve audit effectiveness and efficiency. Evaluate the design and operating effectiveness of key business processes, financial controls, and operational practices to identify opportunities for improved efficiency, effectiveness, and risk mitigation.

Viking Cruises, the leader in river and small ship ocean cruising, offers destination-focused itineraries designed for experienced travelers who have an interest in geography, culture and history. In its first year of operation, Viking Ocean Cruises was rated the #1 ocean cruise line in Travel + Leisure&rsquo;s 2016 &ldquo;World&rsquo;s Best&rdquo; Awards, which came on the heels of being rated the highest of all cruise lines in the 2015 &ldquo;World&rsquo;s Best&rdquo; Awards. Viking currently operates a fleet of 62 vessels, offering scenic cruising along the rivers and oceans of the Americas, Europe, Russia, Egypt, China, and Southeast Asia. By 2019 the company will operate six 930-guest ocean cruise ships and will sail itineraries in Scandinavia and the Baltic, the Western and Eastern Mediterranean, Asia, Australia, North America and the Caribbean. In addition to the Travel + Leisure honors, Viking has also been honored multiple times on Cond&eacute; Nast Traveler&rsquo;s &ldquo;Gold List&rdquo; as well as recognized by Cruise Critic as &ldquo;Best Overall&rdquo; Small-Mid size ship in the 2017 Cruisers&rsquo; Choice Awards, &ldquo;Best River Cruise Line&rdquo; and &ldquo;Best River Itineraries,&rdquo; with the entire Viking Longships&reg; fleet being named &ldquo;Best New River Ships&rdquo; in the website&rsquo;s Editors&rsquo; Picks Awards.

Viking River Cruises Inc

This is a hands-on opportunity for someone who enjoys owning audits from start to finish, working directly with business leaders, and gaining exposure across operational, financial, compliance, and technology-related risks. Base Salary: $80,000–$110,000 Bonus: Performance-based bonus opportunity Location: South Bay / Greater Los Angeles area Work Arrangement: On -site Travel: Up to approximately 20%.

AG Talent Alliance

Senior Internal Auditor (Up to $110K + Bonus)

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Responsibilities: The Senior Auditor oversees and performs financial, operational, and technology audits and other special projects designed to add value and reduce risk to the strategies and objectives of Community Care Health (CCH). Qualifications: Education Bachelor's Degree in Accounting, Business, Management, Finance, Healthcare Administration, Information Systems/Computer Science, Nursing, or related field required .

Community Health Systems, Inc. is a non-profit 501 (c) (3) 330 HRSA Grantee with Federally Qualified Health Center (FQHC) status. Established from the roots of Inland Empire Community Health Center in Bloomington, CHSI has grown with community health centers in the counties of Riverside, San Bernardino, and San Diego. These centers have been developed in accordance with standards established for safety net providers by the U.S. Department of Health and Human Services (HHS), the Health Resources Services Administration (HRSA), the Public Health Service (PHS), and the Bureau of Primary Health Care (BPHC). As such, services are offered to the neediest in each community - the un-insured and under-insured, the working poor, those with limited ability to pay, the homeless, and the indigent. Services are provided at discounted (sliding fee scale) rates for those who qualify based on gross annual income and family size.

Community Health System

Sr. Auditor, Health Plan

[AW]-iCims

FULL_TIME

Minimum of 5 years’ work experience, with 3 years at a public accounting firm (Big 4 or national consulting firm preferred), including experience in internal auditing, external auditing, SOX, operations and process improvement. We are looking for an experienced Senior Auditor to support planning and lead execution of global and/or regional operational and integrated audits spanning business operational controls, IT general controls and application controls.

ServiceNow

Senior Internal Auditor – Business & IT Operations

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valuation engineering or financial institution examining; (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting and of related and underlying fields that equals in breadth, depth, currency, and level of advancement that which is normally associated with successful completion of the 4-year course of study described above; and (c) except for literal nonconformance to the requirement of 24 semester hours in accounting, the applicants education, training and experience fully meet the specified requirements. Qualifying specialized experience must demonstrate experience: Providing expert advice and technical guidance on the application of advanced analytical tools and business intelligence to support audit operations; Collaborating with audit teams to develop and evaluate audit plans and methodologies; Providing guidance to auditors at varying technical levels to accomplish audit work; and.

US Department of Health and Human Services

Auditor (Regional Data Officer)

The Staff Internal Auditor plays a key role in supporting Realty Income's Sarbanes Oxley (SOX) compliance program while helping drive innovation within the Internal Audit function through the use of artificial intelligence, analytics, and process automation. Build expertise in SOX compliance, internal controls, risk management, and business operations while partnering with leaders across Finance, Operations, Investments, Legal, Technology, Human Resources, and Corporate functions.

Realtyome Corporation

City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. You will partner closely with business and technology leaders to assess risk, strengthen internal controls, and support the secure and effective use of technology across the organization.

IT Internal Auditor

This includes validating factual accuracy of findings, clearly articulating areas in need of improvement, and working with management to ensure proposed action plans address the root cause of issues. Manages exams and other external audit engagements by working with the appropriate business units to ensure all requests are submitted timely, follows up on responses and schedules exit meetings accordingly.

Meriwest Credit Union

Operational Risk Auditor

City of Hope's growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. Join the transformative team at City of Hope, where we''re changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses.

Internal Auditor

Responsibilities Include Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity; The ability to execute the planning, fieldwork and reporting stages of the internal audits; Leading interviews to understand current state systems, processes, and controls and assessing risk with minimal oversight and supervision; Performing walk-throughs of control processes and substantive testing, as necessary; Designing audit procedures for high-risk and complex audit areas; Designing and performing data analytic procedures to identify emerging risks and patterns; Completion of clear and concise work papers that articulate the work performed and the conclusions reached; Identifying, developing and documenting audit findings and discussing the findings with the stakeholders; Drafting audit reports and communicating audit results via verbal and written presentations to management; Advising stakeholders on the strengths and weaknesses of controls and developing effective solutions; Performing due date tracking, management follow-up, and validation testing for the remediation of audit findings; Developing and maintaining relationships with stakeholders; Drafting audit committee and other internal audit meeting materials; Performing validation testing for the remediation of audit findings; Helping to advise stakeholders on the strengths and weaknesses of controls; Performing job administration responsibilities, including creating status reports and tracking budget-to-actuals; Pursuing professional development opportunities via professional associations, certifications, and internal/external training; and. Personal Attributes Excellent interpersonal, verbal and written communication skills; Strong skills in resolving problems and negotiating findings; Critical thinker with intellectual curiosity and proactivity in researching business concepts; Self-initiated and a self-starter; Excellent time management skills / an ability to handle multiple assignments and meet deadlines; Flexible and team-oriented, and strong integrity and professionalism.

Auditor Jobs in California

Staff Internal Auditor Realty Income Corp

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Senior Internal Auditor - Business & IT Operations ServiceNow Inc

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Senior Internal Auditor Viking River Cruises Inc

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Senior Internal Auditor – Business & IT Operations ServiceNow

Senior Internal Auditor - Business & IT Operations ServiceNow

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IT Internal Auditor City of Hope

Operational Risk Auditor Meriwest Credit Union

Internal Auditor City of Hope

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