- Intuit (San Diego, CA)
- …global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ensure end-to-end ... processes while evaluating financial risks and controls. Prepares and implements a risk-based audit plan to assess, report on, and suggest ways to improve the HRSS… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Accounts (EA) Compliance team. This role supports the design and execution of compliance audit processes for EA contracts. The analyst will review audit reports, ... offices, Vice Presidents, and other stakeholders. Additionally, the analyst will provide audit results and recommendations to EA management and the SA Services team.… more
- LinkedIn (Mountain View, CA)
- …science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires deep ... GRC and security platforms, ensuring alignment with organizational security, audit , and compliance objectives. ᐧ Author technical specifications for self-service… more
- Eaton Corporation (Irvine, CA)
- …the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and provide professional ... on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of Internal Audits,… more
- Sharp HealthCare (San Diego, CA)
- …and CMS compliance. - Required **Essential Functions** + AuditingParticipates in audit risk assessment for each division/provider to determine trends and helps ... audits.Is able to analyze and create concise reports quantifying and summarizing audit findings. Presents the findings to Departments, Divisions, and at the… more
- Walmart (San Bruno, CA)
- …KPIs across functional teams (Contract Management, Invoicing & Dispute Resolution, Collections). Audit & Policy Compliance + Serve as the RCM liaison for internal ... and external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing… more
- Elevance Health (Walnut Creek, CA)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**...aligned with risk. + Monitor and track **control deficiencies, audit findings, and remediation activities** to ensure timely and… more
- MongoDB (Palo Alto, CA)
- …Process & Accounting Alignment + Partner with Finance, Accounting, and Audit teams to translate accounting policies into system-enforced controls within NetSuite ... Tax, Treasury and RevOps + Ensure compliance with SOX, GAAP, and audit requirements through configuration of role-based security, approvals, reconciliations, and … more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as required, to ... and other outside personnel + Support internal and external audit activities, as required, to ensure that auditors are...to complete their audits timely + Responds to any audit comments or suggestions upon completion of the … more