- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance...tax audits and cost report audits: Work with external audit firm to ensure that financial statement audits are… more
- Robert Half Accountemps (Mountain View, CA)
- …control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. This role performs risk assessments, monitors adherence to ... skills, attention to detail, and experience in a SOX or audit /compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance activities,… more
- AVEVA (Lake Forest, CA)
- …a key role in month-end and year-end close processes, contribute to audit readiness, and participate in continuous improvement initiatives across payroll and ... job changes, compensation changes, and tax data within payroll systems. . Audit Support: Prepare and provide payroll documentation for internal and external audits… more
- Warner Bros. Discovery (Burbank, CA)
- …cross-team communications, maintaining the Production Accounting Manual, and supporting audit activities. The coordinator performs on-site audit field ... and retrieving the proper documentation needed for various audits. + Perform on-site audit field work under supervision and assist in reviewing the business unit's… more
- Cedars-Sinai (Los Angeles, CA)
- …Works closely with providers and staff to educate and train or provide audit results feedback through the use of Teams or other remote meeting platforms. ... understanding of coding and documentation guidelines. Collaboration with the Manager of Audit and Compliance and others where expertise in compliant coding and… more
- 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