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Internal Audit Jobs in Roseville, California

182 jobs

Our Organization Rabobank, N.A., an award-winning commercial bank with more than $15 billion in assets, provides personalized service and a full array of quality products to individuals, businesses, and food and agribusiness clients. From Red Bluff to the Imperial Valley, the bank’s California network of branches and financial service centers, multi-function ATMs, and innovative online and mobile ...

SMG Audit Specialist-768891 Description Conducts financial and operational audits by examining and verifying accounting, operational or other records; evaluates procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems and reported data including the balance sheet and income statement; Examines records to ensure proper re...

Internal Audit Brief Description The IT Audit Manager plans and executes audits of information technology areas andsupporting infrastructures. These audits include, but are notlimited to, testing internal controls, evaluating processes forcompliance with applicable regulations, company policies, and proceduresand accessing processes against accepted professional standards andindustry best ...

Our Organization Rabobank, N.A., an award-winning commercial bank with more than $15 billion in assets, provides personalized service and a full array of quality products to individuals, businesses, and food and agribusiness clients. From Red Bluff to the Imperial Valley, the bank’s California network of branches and financial service centers, multi-function ATMs, and innovative online and mobile ...

Our Organization Rabobank, N.A., an award-winning commercial bank with more than $15 billion in assets, provides personalized service and a full array of quality products to individuals, businesses, and food and agribusiness clients. From Red Bluff to the Imperial Valley, the bank’s California network of branches and financial service centers, multi-function ATMs, and innovative online and mobile ...

Our Organization Rabobank, N.A., an award-winning commercial bank with more than $15 billion in assets, provides personalized service and a full array of quality products to individuals, businesses, and food and agribusiness clients. From Red Bluff to the Imperial Valley, the bank’s California network of branches and financial service centers, multi-function ATMs, and innovative online and mobile ...

71446506 Overview: As an Assistant Loss Prevention Supervisor, you will support My Macy's and assist the Loss Prevention Manager to ensure that our store operates efficiently and achieves our shortage goals. Your scope of responsibility will include protecting Company assets, managing Loss Prevention payroll expense, supervising Loss Prevention team and directing shortage initiatives, investigati...

Description Overview: As an Assistant Loss Prevention Supervisor, you will support My Macy's and assist the Loss Prevention Manager to ensure that our store operates efficiently and achieves our shortage goals. Your scope of responsibility will include protecting Company assets, managing Loss Prevention payroll expense, supervising Loss Prevention team and directing shortage initiatives, investi...

Job Description: The primary purpose of the Asset Protection Agent is to protect company and store assets by enforcing loss prevention policies and procedures and providing friendly customer service. The Asset Protection Agent is required to perform all tasks in a safe manner consistent with corporate policies and state and federal laws. The Asset Protection Agent is responsible for the function...

Preferred Qualifications Responsible for assisting in the preparation, distribution, and accounting of employee payroll. Serves as a liaison to employees and third party payroll vendors to ensure payroll processing accurately reflects company specific pay policies. Audits employee pay records and reconciles totals by departmental cost center, location, etc. Participates in payroll system upgrade...

Preferred Qualifications Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain...

Preferred Qualifications Job Title: Compensation Analyst Department: North America Sales Compensation General Function: Ensure timely and accurate submission of License, Consulting, or Support Services Sales Teams commissions and/or bonuses in accordance with accepted compensation plans, terms and conditions, standard business practices, and internal controls. Partner with customers to research...

Preferred Qualifications Oracle (NYSE: ORCL) We are the world’s largest provider of enterprise software and a leading provider of computer hardware products and services that are engineered to work together in the cloud and in the data center. We are a leader in the core technologies of cloud computing, including database and middleware as well as web-based applications, virtualization, clusterin...

Preferred Qualifications Senior Assistant Controller – North America Exciting opportunity to be a part of Oracle's Global Controller Operations Team in the Americas. Business Area Finance Country United States Location Rocklin, CA Job Reference 14000EZS Oracle (NYSE: ORCL) We are the world’s largest provider of enterprise software and a leading provider of computer hardware products and ser...

Preferred Qualifications RESPONSIBILITIES: Support fiduciary responsibility for Oracle as a Corporation and for Oracle’s legal entities, supporting the members of the legal entity Board of Directors or Line of Business Controller, to ensure that Oracle complies with all financial and tax regulations in country;to safeguard the legal entity or Line of Business operations from financial and operat...

Preferred Qualifications The Global Controller Operations (GCO) team for North America is a key part of Oracle’s World Class Finance organization. This progressive and innovative team comprises a dynamic group of approximately 25 financial professionals responsible for Oracle’s US GAAP external reporting, external statutory reporting, US & local compliance and fiduciary responsibilities, as well ...

Preferred Qualifications The Global Controller Operations(GCO) team for Latin America is a key part of Oracle’s World Class Finance organization.This progressive and innovative team comprises a dynamic group of approximately40 financial professionals responsible for Oracle’s US GAAP external reporting,external statutory reporting, US & local compliance and fiduciaryresponsibilities, as well as me...

Preferred Qualifications Top of Form Controller Sr. Manager-Fin 50030.Controller Sr. Manager-Fin.FINANCE.ACCOUNT.M3 Controller Sr. Manager-Fin Oracle (NYSE:ORCL) provides the world's most complete, open and integrated business software and hardware systems with annual revenues in excess of %2435bn, and over 105,000employees worldwide, operating in 145 countries globally. Over the past 5years,...

Preferred Qualifications Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain...

Preferred Qualifications The Global ControllerOperations (GCO) team for North America is a key part of Oracle’s World ClassFinance organization. This progressive and innovative team comprises a dynamicgroup of financial professionals responsible for Oracle’s US GAAP externalreporting, external statutory reporting, US & local compliance andfiduciary responsibilities, as well as mergers and acquisi...