Latest Internal Audit jobs in Dublin, CA - JobisJob United States Mobile

74 Internal Audit Jobs in Dublin, CA

SOX Analyst SGA Inc. - Dublin, California with department personnel to ensure Sarbanes-Oxley 404 objectives, deliverables and timelines are met. Maintain organizational and ethical standards and completes internal audit work in compliance with applicable 4 days ago
SOX Analyst IV Integrated Resources, Inc - Dublin, California and timelines are met. " Maintain organizational and ethical standards and completes internal audit work in compliance with applicable standards Skills " Knowledgeable in PeopleSoft, Oracle, Tableau, AuditBoard 4 days ago
Supervisory Correctional Officer (Lieutenant GS-09/11) Justice, Bureau of Prisons/Federal Prison System - Dublin, California : Experience preparing, changing, and implementing post orders. Experience preparing quarterly assignment rosters. Experience conducting internal audits of all areas in an institution. Experience providing 61965.0-94317.0 More than 30 days ago
Accountant (General) (CW) eTeam Inc. - Dublin, California , disclosure schedules for financial filings, and fluctuation analysis to help management with business decisions. Manage day-to-day accounting activities to ensure compliance with U.S. GAAP, internal policies 8 days ago
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- What are the roles and responsibilities for Internal Audit?
- Internal Auditors work to improve efficiency and augment the profits of any business. Auditors advise managers, directors and business owners of measures they can implement to make their companies more successful. They not only audit processes and data, but they audit people as well, namely managerial staff and employees. Internal Auditors are analytical people who have an aptitude for systems, analyzing numeric data and constructing evenhanded analysis. These criticisms are then approved and implemented. Audits are often based on company objectives and whether an organization is achieving them. An Internal Auditor performs many of the following tasks: • Auditing company departments
  • Investigating issues
  • Recommending improved measures
  • Working with auditors and audit managers
  • Conducting risk assessment
  • Evaluating management procedures
  
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- What are the required skills for Internal Audit?
- Expertise in the following areas is an asset: • Multitasking
  • Computing
  • Information technology
  • Analytical thinking
  • Being focused
  • Being a team player
  • Working in diverse people
  • Creativity
  • Communication
  • Prioritizing
  • Planning
  • Being safety conscious
  • Being confidential
  • Technical comprehension
  
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- Is my educational background ideal for Internal Audit?
- Having an MBA is advantageous for people who want to become Internal Auditors. Due to the scope of the job, studying courses such as Accounting, Business, Engineering or Finance is more preferable. There are also certifications that are helpful as well. These certifications include: •    Certified Public Accountant (CPA)
  •    Certified Internal Auditor (CIA)
  •    Institute of internal Auditors (IIA)
  •    Certified Information System Auditor (CISA)
  
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Senior Associate, Training and Document Management Enigma Search - Alameda, CA, United States , and evaluate effectiveness Report quality metrics pertaining to training activities Support both internal and external audits, CAPA, Deviation, and Effectiveness Checks that involve employee training Other 5 days ago
Cyber GRC & Data Security Product Owner The Clorox Company - Pleasanton, CA, United States and reporting requirements. Coordinate internal and external audits, addressing findings and implementing corrective actions. Enforce standards of multiple security frameworks, including SOX, PCI, and Global 27 days ago
Accounts Payable Specialist Adecco USA - Dublin, CA the qualifications listed below - Apply Now! Responsibilities for the Accounts Payable Specialist include but are not limited to: Assist with internal audits, such as AP Expense duplicate payment, T&E duplicate $25.00 - $27.00/Hour 4 days ago
Payroll Specialist Planet Pharma - Redwood City, CA, United States Canada requests for Payroll information. Amend ROE’s and process YTD adjustments as needed of employee data. Assists finance team and internal and external auditors with quarterly reviews, year-end audits 5 days ago
Payment Compliance Manager SHEIN Distribution Corporation - Palo Alto, CA, United States license application. Serve as the point of contact for any state or federal regulatory exam or internal audit exam. Help maintain and administer state MTLs, including examinations, monthly and quarterly 8 days ago
Staff Accountant Adecco USA - Dublin, CA to ensure compliance with GAAP, carry out the Company's accounting policies, and internal controls. Adhere to the general ledger close schedule. Preparation of assigned tasks for quarterly and year-end $35.00 - $38.00/Hour 14 days ago

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