- TEKsystems (Newport Beach, CA)
- …degree and 8+ years of experience in Operational Risk, IT Risk, Compliance, Audit , or related control functions. - Proven experience managing risk across multiple ... domains: cybersecurity, third-party/vendor risk, IT operations, business continuity, and project risk. - Strong understanding of risk frameworks (eg, COSO, NIST, ISO 31000) and regulatory expectations (eg, FFIEC, NYDFS, HIPAA). - Experience supporting 1st LoD… more
- CVS Health (Sacramento, CA)
- …client needs. + Recommends, tests, and implements process improvements, new audit concepts, technology improvements, etc. that enhance production, quality, and ... client satisfaction. + Must be able to work independently without personal distractions to meet quality and metric expectations. **Required Qualifications** + Registered Nurse (RN) - active license. + 3+ Years of clinical experience. + 1+ Year of Utilization… more
- Kelly Services (Irvine, CA)
- …experts, trainee auditors, and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas that ... as needed and required. * Assigns classifications to internal audit observations and document the audit results...to internal audit observations and document the audit results in written reports that are distributed and… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …but not limited to following up with the auditor, the project manager, and the financial consultant to ensure the audit moves along as outlined in the audit ... development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close… more
- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for Sr. Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal ... to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions. - Work… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this ... job, you'll work as an engagement lead and/or key consultant with executives and senior managers across the company to independently conduct or lead highly complex,… more
- Robert Half Management Resources (Culver City, CA)
- Description Robert Half Management Resources is looking for a Finance Director Consultant to support our premier entertainment client on a 6+ month hybrid engagement ... in West LA. This consultant will report directly to the SVP of Finance...relationships with both finance and non-finance teams, including distribution, audit , and creative teams. * Provide insights and recommendations… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Robert Half Management Resources (City Of Industry, CA)
- …for an strong Sr. Accountant to join the loan staff practice. The consultant 's primary responsibilities will be supporting the accounting team with month end close, ... flux analysis and complex accounting entries. In addition, the consultant will need a strong understanding of GAAP accounting....budget and balance sheet flux analysis - Support external audit if needed - Heavy excel (Pivot tables, VLOOKUP,… more
- 24 Hour Fitness, INC. (Mountain View, CA)
- …Assign new clients are appropriately assigned to trainers and activated + Regularly audit active client lists to ensure clients are actively using session inventory ... non session hours activities for all fitness staff + Audit time and labor management + Audit ...+ Personal Trainer Certification + Lifestyle & Weight Management Consultant Certification + Advanced Health and Fitness Specialist +… more