- Ventura County (Ventura, CA)
- …Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial Reporting staff. ... organizations/departments regarding fiscal issues and policies. + Assists the Auditor -Controller's Office/State Controller's Office with the preparation of financial… more
- Banc of California (Santa Ana, CA)
- …locates and delivers wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. + Develops ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Amentum (Sacramento, CA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Truist (San Diego, CA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to...Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned… more
- Datavant (Sacramento, CA)
- …with ICD-10-CM/PCS and MS-DRGs. + Minimum 1-2 years in a coding lead, auditor , or supervisory role. + Associate's degree in Health Information Management, or related ... + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder… more
- Ford Motor Company (Palo Alto, CA)
- …27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation tracking. + ... external auditors, legal, and risk management teams to ensure audit success and continuous compliance. + Security Governance &...such as CISA, CISM, CISSP, or ISO 27001 Lead Implementer/ Auditor . You may not check every box, or your… more
- The County of Los Angeles (Los Angeles, CA)
- …Health Services or Mental Health, departmental administration and by the Auditor -Controller when necessary. Writes policy and procedure manuals pertinent to ... accounting control, fiscal record keeping and audit trails. Reviews, analyzes and drafts replies to ...audit trails. Reviews, analyzes and drafts replies to audit findings of governmental agencies. Requirements MINIMUM REQUIREMENTS: TRAINING… more
- Stanford University (Stanford, CA)
- …submit final reports and certificates. Compile information and documents needed for audit inquiries. + Understand, apply, and advise on university and government ... be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **Physical Requirements + Frequently sit, grasp lightly,… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …for a conversation and apply directly. Are you a Big 4 or Big 10 auditor ready to leave busy season behind and take your venture capital expertise in-house? This ... improvements Requirements Who You Are: + 1-3 years of audit or fund accounting experience + Background in public...all facets of VC finance Excited to move beyond audit and get closer to the action? Apply now… more
- Meta (Menlo Park, CA)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit and Execution non-conformances and quality issues, in coordination with… more