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internal auditor in Sacramento

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  1. Lending Quality Control Auditor at Golden 1 Credit Union

    Perform branch and department reviews of consumer loan documents, systems records, and internal controls. Identify, investigate and respond to requests for...

  2. Fiscal Manager (Sacramento) at Visions Unlimited (Sacramento)

    Supervises agency’s fiscal internal controls. Works with independent auditor in preparation for annual Certified Financial Statements and tax returns....

  3. Accounting Manager/Controller at Martin Brothers Construction

    Coordinate the provision of information to the external auditor as needed. Martin Brothers Construction, a fast growing Heavy Civil Construction firm operating...

  4. Quality Assurance Engineer at Precision Castparts Corp.

    Conduct root cause analysis • Implement preventive and corrective actions • Maintenance of ISO systems and documentation • Obtain certifications from major...

  5. Agilent RA/QA QMS Auditor at Agilent

    Auditor responsibilities include:. Summarize internal assessment findings. Additional accountabilities for the QMS Lead Auditor:....

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    1. Supplier Quality Engineer

      POSITION SUMMARY:Implements quality system requirements. May perform inspections and set quality assurance testing models for analysis of raw materials, materials in process and finished products.  Interacts with manufacturing to ensure quality products and continuous improvement. Assists in setting quality standards and ensures supplier compliance.ESSENTIAL FUNCTIONS:·       Quality:  ...

    1. IT Operational Permanent Control, Risk & Governance at Linium

      Interface with internal and external auditors to facilitate requests and review and track findings and recommendations....

    1. IT Compliance Specialist - CA - OM - 157865

      157865,  IT Compliance Specialist - CA - OM - Category: ITJob Title: IT Compliance Specialist - CA - OMRegion: CA-Northern CaliforniaCity: SacramentoState: CARate: $75 to $82.00 DOEDuration: 8 MonthsDescription: Chipton-Ross is seeking a IT Compliance Specialist for an opening in Sacramento, CA.Overview:You will be responsible for overseeing all audit and compliance activities across the IT. ...

    1. SAP Technical Architect Ariba at Canopy One Solutions

      Collaborate with auditors to provide key SAP Security information. Thrive on collaborating with the implementation team as well as internal and external...

    1. IT Compliance Specialist- IT Auditing

      You will be responsible for overseeing all audit and compliance activities across the IT. This position will lead complex and multifaceted audits and assessments of information technology and processes across all of AR and its operating companies and subsidiaries to include: planning, coordinating, managing and reporting on all technology related audit and compliance activities. This role ...

    1. Security Risk Analyst at Allstate Insurance

      Partner with all areas of the business, including internal auditors, legal, IT and business partners. Research and evaluate emerging trends, threats and...

    1. Internal Auditor

      Primary Objectives: Performs simple to moderate risk-based operational, financial and compliance audit activities within the organization.Works with the AVP, Internal Audit to develop and execute the credit union’s Supervisory audit plan.Monitors internal controls, ensuring adherence to policies and procedures.Provides value-added advice and support to business partners.Effectively ...

    1. Quality Management System Auditor at Tuv America

      Quality Management System Auditor (AS9100). Internal and external auditing or relevant work experience, ideally in quality....

    1. Internal Auditor

      We have an exciting opportunity for an internal auditor to join a reputable and established company in Midtown.The ideal candidate will have knowledge and work experience in general accounting, audit procedures, practice, and methods.Job Requirements:Perform yearly financial and operational audits to ensure fiscal soundness of individual business units within the company, including assisting ...

    1. Head of Internal Audit (Palo Alto, CA or Dublin, Ireland) at Jazz Pharmaceuticals

      Certified Public Accountant or Certified Internal Auditor required. Evaluating the quality of performance of external auditors and the degree of coordination...

    1. Operational Risk Consultant 5 EIT Senior Policy Coordinator

      Job Title:Operational Risk Consultant 5 - EIT Senior Policy CoordinatorJob ID Number:5200772Schedule Type:Reg-TimeWork Hours:40Location:Roseville,CAQualifications:Job DescriptionFor more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you ...

    1. Sarbanes Oxley Manager (SOX) at Cynosure, Inc.

      Work with business leaders and process owners across different functional areas to understand existing and new processes, and document these processes through...

    1. SOX Compliance Analyst - Requires travel in Southern California at Precision Castparts Corp.

      This position involves travel, communication and interaction with operational controllers and the operational staffs, division controllers and divisional staffs...

    1. Dir-Financial - Business Oper / SVF-St Vincent’s Foundation / FT Days at SVF-St Vincent’s Foundation

      Coordinates audit processes including the annual audit and internal audits. Works with the Auditors, and SVFR to ensure accuracy and timeliness of audit...

    1. Assistant Director-Premium Audit at The Hartford Financial Services

      Accountable for being responsive to policyholders, agents and internal business partners. Negotiate with customers and internal business partners openly and...

    1. Information Systems Security Engineer at VariQ

      Certified Information Security Auditor (CISA). Seeking an experienced staff member to lead and manage SA&A activities for the Internal Revenue Service....

      1. Compliance Counsel, Investigations, APAC at Biomet

        Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

      2. Compliance Counsel, Investigations, APAC at Zimmer Biomet

        Experience, with a strong preference for experience conducting FCPA-related internal investigations, ideally for companies in the health care/life sciences...

      3. Financial Analyst at Linium

        Candidate will need to effectively represent the firm to co-ordinate the examinations conducted by Client Bank examiners and internal/external auditors....

      4. IT Auditor at Computershare

        Financial administration as an internal IT auditor. And internal control. Computershare internal audit process and protocols....

      5. Corporate Auditor at Octapharma Plasma, Inc.

        This position performs internal audits, supplier audits and quality assurance functions to ensure compliance with internal and external regulations and...