- NVIDIA (Santa Clara, CA)
- …business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and ... computing solutions that drive NVIDIA's competitive advantage + Communicate audit findings clearly to both technical and business audiences,...field or equivalent experience + 5+ years of IT audit or related experience, with a sound awareness of… more
- ABBTECH Professional Resources, Inc. (Sacramento, CA)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Projects_** ? Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights and recommendations for… more
- Griffith Company (Brea, CA)
- …financial planning, analysis and reporting; treasury management; tax and audit support; internal control development; and process improvement projects. This ... and manage audits including but not limited to Year End Financial Audit , 401K/ESOP audit , 571-L Property Tax, California Sales Tax, and GL/WC Insurance Volume … more
- Astellas Pharma (South San Francisco, CA)
- …documentation, vendor service records, and calibration certificates are current and audit -ready. + Initiate, assess, execute, and close change controls related to ... cross-site DI risk register. + Establish and run periodic reviews, including audit trail review strategy and execution, backup and restore verification, security and… more
- Grant Thornton (Newport Beach, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts healthcare operations.… more
- Grant Thornton (Los Angeles, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... (Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Sharp HealthCare (San Diego, CA)
- …is responsible for the administration of the Sharp HealthCare's (SHC's) compliance audit program. The position provides oversight and maintenance of a high-quality, ... effective, best practices coding, billing, and reimbursement audit compliance program to prevent and detect violations of law and other misconduct. This role will… more
- Amazon (Fresno, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- Carrington (Orange, CA)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- H&R Block (Milpitas, CA)
- …to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients by ... tax notice services + Circular 230 associates can provide audit representation + Grow your tax expertise + 5+...Experience completing individual tax returns + Tax planning and audit support + Ability to effectively communicate in person… more