2,874 Results for

Internal Audit Jobs in Glendale Galleria, CA

Jobs

Manager, Internal Audit - Process Risk and Controls Advisory RSM

Irvine, California

$101,000–$203,000 / year

You will gain exposure to a broad range of industries, with a focus on commercial clients and opportunities within life sciences engagements, while partnering with senior leaders on strategic initiatives that help organizations manage risk effectively. Most roles at RSM follow a hybrid workstyle, which means team members are aligned to an RSM office and come together in person when it best supports clients, teams, development or relationship-building.

9 days ago

Los Angeles Internal Audit and Financial Advisory Intern - 2027 Protiviti

Los Angeles, California

Internal Audit and Financial Advisory interns are hired into one of two areas, including: Business Process Audit and Advisory: Helps companies become more innovative by exploring their business processes, identifying and mitigating emerging risks, developing creative solutions to complex business challenges, and encouraging best practices to enhance business functions. Imagining our work as a journey, integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver high-quality, client-focused outcomes in pursuit of our vision to be the most trusted global consulting firm.

15 days ago

Internal Audit Manager Harbinger Motors

Garden Grove, California

$140,000–$160,000 / year

Harbinger may use your Candidate Personal Data for the purposes of (i) tracking interactions with our recruiting system; (ii) carrying out, analyzing and improving our application and recruitment process, including assessing you and your application and conducting employment, background and reference checks; (iii) establishing an employment relationship or entering into an employment contract with you; (iv) complying with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi) ensuring network and information security and preventing fraud; and (vii) as otherwise required or permitted by applicable law. Harbinger may share your Candidate Personal Data with (i) internal personnel who have a need to know such information in order to perform their duties, including individuals on our HR, legal, and finance teams, and the team(s) with the position(s) for which you are applying; (ii) Harbinger affiliates; and (iii) Harbinger’s service providers, including providers of background checks, staffing services, and cloud services.

10 days ago

Internal Audit Program Manager University of Southern California

Los Angeles, CA

$113,000–$123,000 / year

8 years' experience within higher education or experience supporting outsources audit, compliance, or risk management programs or experience conducting fraud, financial misconduct, or business-related investigations, or experience serving as a liaison between business stakeholders and audit organizations. When extending an offer of employment, the University of Southern California considers factors such as the scope and responsibilities of the position, the candidate's work experience, education/training, key skills, internal peer alignment, federal, state, and local laws, contractual stipulations, grant funding, as well as external market and organizational considerations.

30+ days ago

Manager, Internal Audit - Process Risk and Controls RSM US, LLP

Los Angeles, CA

$101,000–$203,000 / year

You will gain exposure to a broad range of industries, with a focus on commercial clients and opportunities within life sciences engagements, while partnering with senior leaders on strategic initiatives that help organizations manage risk effectively. Position Overview As a Manager in RSM's expanding Process Risk and Controls Practice, you will play a key role in helping clients strengthen their risk and control environments while advancing your own leadership journey.

19 days ago

Technology Internal Audit Senior Scopely Inc

Culver City, CA

$113,000–$135,000 / year

Scopely is a leading video game and global interactive entertainment company, home to many of the world's most beloved and enduring experiences, including two of the most successful mobile games of all-time "MONOPOLY GO!" and "Pokémon GO," along with "Stumble Guys," "Star Trek Fleet Command," "MARVEL Strike Force," "WWE Champions," the Scrabble franchise, "Yahtzee With Buddies," and many others. Recognized multiple times as one of the "100 Most Influential Companies in the World" by TIME magazine and one of Fast Company''s "World''s Most Innovative Companies" and "Best Workplaces for Innovators," Scopely believes that video games can be a force for good - creating meaningful connections, vibrant communities, and making life better through play.

30+ days ago

Internal Audit Intern Houlihan Lokey

Los Angeles, CA

$23–$25 / hour

As an Internal Audit ("IA") Intern, you will report to the Senior Internal Auditor and the Director of Internal Audit, and will be responsible for assisting the team on tasks related to Controls over Financial Reporting (ICFR) / Sarbanes-Oxley (SOX) engagements and financial reporting and compliance audit projects impacting international entities within Houlihan Lokey, Inc. With uniquely deep industry expertise, broad international reach, and a partnership approach rooted in trust, the firm provides innovative, integrated solutions across mergers and acquisitions, capital solutions, financial restructuring, and financial and valuation advisory.

18 days ago

VP, Internal Audit Manager Banc of California

Santa Ana, California

As the largest independent bank headquartered in California, the bank offers a broad range of loan and deposit products and services through a network of full-service branches and regional offices, as well as through digital and nationwide capabilities. The role determines audit scope, develops audit approaches, performs and reviews testing, evaluates findings, prepares or reviews workpapers and reports, and provides technical guidance and review.

6 days ago

Senior Associate, Healthcare Risk Consulting (Internal Audit) RSM

Los Angeles, CA

$77,700–$146,900 / year

RSM's Health Care Risk Consulting Group performs process improvement projects, internal audits and risk assessments intended to provide our clients with meaningful information on operations and methods to mitigate potential risks across Clinical, Financial, Operational, IT and Regulatory risk domains. As a senior associate in RSM's growing Healthcare Risk and Controls Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.

15 days ago

VP, Internal Audit Alignment Healthcare USA, LLC

Orange, CA

Full time

This leader works in close partnership with the Audit Committee, CFO, CAO, executive leadership, legal, compliance, finance, and business unit leaders to strengthen the overall control environment and position internal audit as a trusted advisor-not merely a compliance function. Audit Committee & Executive Communication (Advanced) : Exceptional written and verbal communication skills; ability to translate complex audit findings into concise, strategic narratives for Board-level and C-suite audiences while maintaining full independence from management decision-making.

13 days ago

Internal Audit & Risk Advisory Manager (SOX Focus) Baker Tilly Advisory Group, LP

Los Angeles, California

Quick Apply

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion. Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston.

4 days ago

Manager, Internal Audit - Process Risk and Controls RSM

Los Angeles, CA

$101,000–$203,000 / year

You will gain exposure to a broad range of industries, with a focus on commercial clients and opportunities within life sciences engagements, while partnering with senior leaders on strategic initiatives that help organizations manage risk effectively. As a Manager in RSM's expanding Process Risk and Controls Practice, you will play a key role in helping clients strengthen their risk and control environments while advancing your own leadership journey.

20 days ago

Senior Associate, Internal Audit KPMG International Cooperative

Los Angeles, CA

$95,095–$161,000 / year

Oversee and coordinate with offshore teams Additional responsibilities for Senior Associate: Identify and clearly communicate performance improvement opportunities and leading practices to client personnel and senior management and work with partners to assist in practice management including resource allocation, career development of staff, and other administration decisions. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa) Additional qualifications for Senior Associate: A minimum of three years of experience in Finance or Operations, including performing internal or external audits from the beginning of an engagement or project through completion.

26 days ago

Senior Associate, IT Internal Audit KPMG International Cooperative

Los Angeles, CA

$95,095–$161,000 / year

Prior knowledge leading and executing IT risk consulting, IT process re-engineering, IT audit, and IT internal controls engagements, leveraging IT governance and control frameworks such as Control Objectives for Information and Related Technologies (COBIT), NIST Cybersecurity framework (CSF), NIST 800-53, IIA GTAG, Cloud Security Alliance, Capability Maturity Model Integration (CMMI), and Information Technology Infrastructure Library (ITIL) and proficiency in core requirements and methodologies for Sarbanes-Oxley (SOX) internal control programs. Complete comprehensive executive summarie, final reports, and deliver to client senior managemen; document and review engagement workpapers in accordance with KPMG requirements as well as common industry practice for internal audit and risk consulting client engagementsLead efforts in developing and contributing content to related KPMG knowledge bases and internal practice development initiatives, including but not limited to research, thought leadership, marketing collateral, and share forums/peer exchange materials.

26 days ago

Manager, Internal Audit KPMG International Cooperative

Los Angeles, CA

$126,635–$210,910 / year

Responsibilities: Drive and lead the day-to-day execution of Advisory Engagements (internal audit engagements, Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments) for clients within the financial services industry, including activities such as; Design and development of risk assessments, annual audit plans, audit programs, working papers, internal audit reports, and other deliverables based on the specific engagement requirements. KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa) Additional Qualifications for Director: A minimum of eight years of experience in Assurance, controls and / or corporate compliance-related experience, including consulting, auditing, risk management, or operational roles within financial services.

26 days ago

Manager, Internal Audit - Process Risk And Controls Advisory RSM

Los Angeles, CA

$101,000–$203,000 / year

30+ days ago

Director, Internal Audit, IT Paramount Skydance Corp

Los Angeles, CA

$159,120–$265,200 / year

Lead audits of highly technical areas within applications and infrastructure, security and vulnerability assessments, third party management, identity and access management, change control, asset management, disaster recovery, data privacy, cybersecurity, cloud services, and other emerging technologies. Driven by iconic studios, networks and streaming services, Paramounts portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others.

30+ days ago

Internal Audit Manager Wismettac Asian Foods Inc

Santa Fe Springs, CA

$100,000–$140,000 / year

Execution of all phases of the internal audit for J-SOX compliance and operation audit, including scope determination, development of audit planning memorandums, documentation of walkthrough, flow charts for key process, matrix of risk and control, development, and execution of testing procedures for key controls, discussion and documentation of issues, and reporting. Under the direction of the Internal Audit Director in Japan, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.

30 days ago

Financial Institutions Internal Audit & Controls Manager Baker Tilly Advisory Group, LP

Irvine, California

Quick Apply

6 days ago

Manager Internal Audit ICFR Mercury Insurance Company

$101,167–$204,439 / year

The role also supports broader internal audit objectives by helping ensure ICFR work is executed with consistency, accountability, and scalability as well as leading or conducting internal audits and projects to evaluate and improve the effectiveness and efficiency of the Company's risk management, internal control and governance processes. Provide technical guidance to team members on conducting and documenting end-to-end process walkthroughs and flowcharts in Visio, identification and documentation of key risks, risk statements, control design, testing methodology, and thorough deficiency assessment for identified deficiencies.

30+ days ago

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Internal Audit Jobs in Glendale Galleria, CA

Manager, Internal Audit - Process Risk and Controls Advisory RSM

Los Angeles Internal Audit and Financial Advisory Intern - 2027 Protiviti

Internal Audit Manager Harbinger Motors

Internal Audit Program Manager University of Southern California

Manager, Internal Audit - Process Risk and Controls RSM US, LLP

Technology Internal Audit Senior Scopely Inc

Internal Audit Intern Houlihan Lokey

VP, Internal Audit Manager Banc of California

Senior Associate, Healthcare Risk Consulting (Internal Audit) RSM

VP, Internal Audit Alignment Healthcare USA, LLC

Internal Audit & Risk Advisory Manager (SOX Focus) Baker Tilly Advisory Group, LP

Manager, Internal Audit - Process Risk and Controls RSM

Senior Associate, Internal Audit KPMG International Cooperative

Senior Associate, IT Internal Audit KPMG International Cooperative

Manager, Internal Audit KPMG International Cooperative

Manager, Internal Audit - Process Risk And Controls Advisory RSM

Director, Internal Audit, IT Paramount Skydance Corp

Internal Audit Manager Wismettac Asian Foods Inc

Financial Institutions Internal Audit & Controls Manager Baker Tilly Advisory Group, LP

Manager Internal Audit ICFR Mercury Insurance Company

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