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

89 Internal Audit Jobs in Martinez, CA

Utilization Review Manager (Contra Costa Health Plan) Martinez, CA ) division, located in Martinez, CA. The Utilization Review Manager plans, organizes, and supervises the activities of the unit staff, prepares the department for internal and external audits, conducts $180,324.60 - $219,185.64 Annually 16 days ago
Senior Director of Accounting Reneris - San Francisco, CA, United States is kept updated and in collaboration with CFO, maintains a comprehensive system of internal controls. Collaborate with appropriate directors and coordinate details of annual financial audits, including 2 days ago
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
Audit Program Specialist Control Risks - San Francisco, CA Control Risks is look for an Audit Program Specialist to support our client's security Internal Audit team. This role will work closely with various stakeholders in the client’s Data Center Security 110,000 - 120,000 6 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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Controller DeWinter Group - Oakland, CA, United States Finance Operations, coordinate month-end, quarterly and annual close, support the maturation of Internal Controls, Own Annual External Audit and balance and contribute to initiatives across multiple 10 days ago
Compliance Analyst Robert Walters - San Francisco, CA, United States internal compliance records, coordinating regulatory filings, assisting in document reviews, conducting audits, drafting compliance reports, supporting training initiatives, updating policy manuals, drafting 5 days ago
Finance Manager New Energy Nexus - Berkeley, CA into easy to view and coherent formats for reports and presentations. Conduct periodic internal audits of CA chapter financial, operational and grants data to ensure clear audit trail documentation showing 105,000 - 120,000 Today
Director of Finance Imprint Property Group - Tiburon, CA, United States the senior accountant in their performance of all accounting functions. Manages audit, tax, lender, state, and other compliance matters, and recommend efficiencies. Ensures compliance with internal financial 10 days ago
Assistant Controller Ledgent - Sonoma, CA, United States budgets and forecasts. Assist in the implementation and maintenance of internal controls and procedures. Manage the year-end audit process and coordinate with external auditors. Provide leadership 10 days ago
Director - Process Risk & Controls Consulting RSM US LLP - San Francisco, California Practice we frequently work as or alongside our client’s internal audit function, the chief risk officer or risk function and various other members of management tasked with managing risk. Our advisors help Yesterday

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