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

116 Internal Audit Jobs in Fremont, CA

Business Financial Analyst Delta Electronics Americas - Fremont, CA, United States ; recommends changes when appropriate. Participate or lead the productivity improvement and process re-engineering projects within organization Assist yearly internal and external audit processes by researching 9 days ago
Senior Accountant INFOPRO LEARNING PRIVATE LIMITED - Fremont, California and tax returns · Direct internal and external audits to ensure compliance · Support month-end and year-end close process · Develop and document business processes and accounting policies to maintain 2 days ago
Controller - Fremont, CA Compass Group - Fremont, CA, US sheet Resolving various accounting/reconciliation issues Financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit More than 30 days ago
IS Analyst for HealthCare Company in Pleasanton, CA OSI Engineering - Pleasanton, CA, United States the creation, editing, and auditing of Organizational Units (OUs), managing security expiration, and attestation for accounts using one identity platform. This position will also involve internal audit, access 4 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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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 7 days ago
Internal Audit Manager, Emerging Tech Meta Platforms, Inc. (f/k/a Facebook, Inc.) - Menlo Park, CA Meta Platforms, Inc. (f/k/a Facebook, Inc.) has the following position in Menlo Park, CA: Internal Audit Manager, Emerging Tech: Function as a technical subject matter resource and develop deep 9 days ago
Senior Finance Specialist - Grants and Contracts LVIS - Palo Alto, CA, United States adherence to regulatory requirements including Uniform Guidance, OMB Circulars, and other relevant regulations governing grant and contract funding. Serve as the primary point of contact for internal 5 days ago
ESD Program Coordinator Balance Staffing Company - San Jose, CA, United States by maintaining data in the database system (ESD) and extracting data to formulate reports for internal use and customers. May perform ESD audits. Analyzes data for accuracy and works to correct issues within 6 days ago
Sr. Manager, Ethics & Compliance SGA Inc. - San Jose, California testing and Anti-corruption risk assessment. Collaborate with Legal, Finance, Internal Audit, and other departments to integrate anti- corruption compliance into business processes. Update policies 12 days ago
Long Term Care Claims Adjuster - Remote Harrison Gray Search - San Jose, CA, United States a purposeful, steady pursuit (sense of urgency) in meeting Internal and Regulatory time standards, as measured by formal audit, and Supervisor’s work review. 5. Handles PHI appropriately, adhering to HIPAA 3 days ago

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