- Highmark Health (Sacramento, CA)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to ... deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. +… more
- Live Nation (Beverly Hills, CA)
- …The IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources. WHAT THIS ROLE WILL DO + Assist ... then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Sr. Director… more
- The County of Los Angeles (Los Angeles, CA)
- …supervision of higher-level auditors and are typically placed within the Department's Audit Division, Countywide Contract Monitoring Division, or Office of ... three areas that you may work for: + The Audit Division conducts internal audits of County departments including...and computer system integrity and security. + The Countywide Contract Monitoring Division conducts fiscal and program audits of… more
- General Atomics (San Diego, CA)
- …between technical and cost volumes. + Serve as the primary interface with Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA) ... estimating processes, tools, and documentation to support compliance and audit readiness. + Provide pricing leadership during fact-finding, negotiations, and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …report creation and closure of associated non-conformances. + Develop and manage second party audit programs; train contract auditors on CMG standards and CMG ... audit expectations. + Monitor and analyze Food Quality Reports to identify potential issues in produce safety and quality. Proactively collaborate with suppliers to increase compliance, thus improving guest and restaurant team member experience. + Manage… more
- Crane Aerospace & Electronics (Burbank, CA)
- …utilized in a high technology manufacturing operation. + Knowledge of Defense Contract Audit Agency/Defense Contract Management Agency (DCAA/DCMA). + ... and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily analysis and closure of a high… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance oversight, and the digitization of audit master data… more
- Robert Half Finance & Accounting (Sacramento, CA)
- Description We are on the hunt for an experienced Senior Audit Associate to join our team based in Sacramento, California. In this role, you will be responsible for ... managing and assisting in planning multiple audit assignments across various sectors, executing day-to-day ...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The **Manager, IT Audit ** holds a pivotal role in overseeing and executing IT audits conducted by the Internal Audit Department. This ... role in identifying and assessing risk areas within each audit review. This ensures that all risks are comprehensively...and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and… more
- Northrop Grumman (Redondo Beach, CA)
- …+ Compliance with government regulations, legal requirements, and company policies + Maintain an audit file for each contract to include the original contract ... potential for hybrid periodically. The Contracts Administrator will participate in contract proposal preparation, contract negotiations, contract … more