- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits ... regulatory frameworks. + Identify control gaps and work proactively to remediate audit observations through process enhancements. Tax Compliance (10%) + Ensure… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... to achieve that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution, oversight, and monitoring… more
- Providence (Irvine, CA)
- …compliance with applicable regulations and policies. + Guide Providence's Integrity, Audit , and Compliance Services Department in investigations and policy ... 381314 **Company:** Providence Jobs **Job Category:** Legal **Job Function:** Legal/ Compliance /Risk **Job Schedule:** Full time **Job Shift:** Day **Career Track:**… more
- Robert Half Accountemps (Santee, CA)
- …and accruals. + Collaborate across departments to ensure smooth workflows and support audit and compliance initiatives. + Monitor and enforce adherence to ... to purchase orders and receipts, while ensuring accuracy and compliance with company policies. + Reconcile accounts and resolve...internal controls and maintain compliance with regulatory guidelines. Requirements + Associate's or Bachelor's… more
- Palo Alto Networks (Santa Clara, CA)
- …policy, standards and security requirements + Effectively write and communicate audit , assessment, or compliance results, findings, and recommendations to ... for Proactive Services is focused on leading our Governance, Risk, and Compliance team across a comprehensive portfolio of clients. The individual will assess… more
- Legrand NA (Anaheim, CA)
- …with supply chain and engineering teams on supplier development, supplier setup, audit and compliance + Manage processes, create efficiencies, and control ... and supply chain resiliency metrics + Achieve supplier management and compliance expectations including CSR, risk management and supplier financial health for… more
- Altium Packaging (Fresno, CA)
- …safe behavior.Sets goals and objectives for team members, assists with their accomplishment. Audit facility for compliance with GMP standards and maintain plant ... (SPC, DOE, Centerlining Process, Control Plans, Problem Solving, etc.).Establishes plant audit and standards, procedures, and equipment to provide accurate test… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for building ... within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set governance, strategy,… more