Internal Audit Senior Associate jobs in Tustin, CA

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SENIOR ANALYST INTERNAL AUDIT

Leading risk-based assurance and advisory engagements across various areas of the business.. Leading IAs testing of internal controls over financial reporting to support managements Sarbanes-Oxley (SOX) compliance efforts (i.e....

CompanyVail Resorts
AddressRemote - United States
CategoryAccounting/Finance
Date Posted 3 days ago See detail

Senior Analyst Internal Audit

Vail Resorts

Remote - United States

Leading risk-based assurance and advisory engagements across various areas of the business.. Leading IAs testing of internal controls over financial reporting to support managements Sarbanes-Oxley (SOX) compliance efforts (i.e....

Internal Audit Senior

Freddie Mac

Texas, United States

2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Bachelor's degree in business, accounting, finance, management information systems, economics, or...

Senior Manager, Internal Audit- Corporate Functions

Charles Schwab

Texas, United States

Provide assistance with onboarding and ongoing support to new team members. Regulatory: Conduct or review validation testing on the action plans completed by management to address MRAs. Builds authentic and trusted relationships...

Associate Principal, Internal Audit Business & Risk

Options Clearing Corporation

Chicago, IL

What You'll Do: This role will support independent assessments of OCC's financial and operational business processes, risk management, and other objectives as needed. Ability to understand professional principles and standards (e....

Senior Auditor - Internal Audit

United Airlines

Chicago, IL

Responsible for performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed and maintained in the company Plan, develop and imple...

Internal Audit SOX Senior Advisor - Nashville, United States - Dell

Dell

United States

Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence. Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation an...

Senior Internal Audit Manager

Lumen Technologies

Remote - United States

Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...

Senior Manager, Internal Audit

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

Senior Audit Associate/Manager

E-Business

Remote

$120,000.90 - $140,000.23 a year

401(k). 401(k) matching. Dental insurance. Health insurance. Life insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. Bachelor's (Required). Public accounting: 4 years (Required). CCH TAX SOFTWARE: 3 years...

Senior Internal Audit Process Manager

Lumen Technologies

Remote - United States

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

Senior Data Analyst - Internal Audit

United Airlines

Chicago, IL

Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...