- Highmark Health (Sacramento, CA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... requirements + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors management system… more
- Vaco (San Francisco, CA)
- …and we have no plans of slowing down anytime soon. We are seeking big thinkers to lead us into the future and explore the career of a lifetime. + Ranked the #1 Best ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development,… more
- The County of Los Angeles (Los Angeles, CA)
- …Submits specific audits to the Compliance department to get approval. Input all audit requests into tracking system and prepares records. Works with tight deadlines ... while dealing directly with audit entities, both private and government, on billing and...required experience must have been in a supervisory** or senior/ lead capacity over other Health Information staff. Option II:… more
- Stantec (Solana Beach, CA)
- …position can be remote with travel to client sites. Your Key Responsibilities - Lead facility survey, assessment, and audit assignments primarily in support of ... Grounded in safety, quality, and ethics, our experts lead their fields with dedication, a creative spirit,...condition assessment reports - Develop and write comprehensive facility audit and facility management plans - Prepare proposals and… more
- Proofpoint (Sunnyvale, CA)
- …configuration, data integrity and roll-out of new or modified plans + Lead efforts to enhance and automate processes and improve efficiency Communications and ... procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested equity awards… more
- Deloitte (Sacramento, CA)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, PEI clients,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required security ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… 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 ... relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for...so may result in an incomplete application and may lead to disqualification. New email addresses need to be… more
- Datavant (Sacramento, CA)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product...DLP, IDP/IPS, MSSP SOC, and other security tools. + Lead initiatives around web filtering, email firewall integration, and… more