- General Atomics (Poway, CA)
- …**Clearance Required?:** No **Pay Range High:** 183,098 **Recruitment Posting Title:** Audit and Controls Manager **Job Qualifications:** + Typically requires ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise. *… more
- BeOne Medicines (Emeryville, CA)
- …managers handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** ** Manager ,** **SAP** **Finance** **Solutions** of GTS G&A ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of**… more
- Marriott (San Francisco, CA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Marriott (San Francisco, CA)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Intuit (San Diego, CA)
- …on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate ... functions. Internal Audit is part of the broader Finance organization that...shaping Intuit's aspirations, enabling operational excellence at scale. Internal Audit supports the achievement of Intuit's goals through trusted… more
- CVS Health (Sacramento, CA)
- …travel if a plan sponsor requests pharmacist attendance for an onsite visit/assessment/ audit . The Pharmacy Program Manager role includes: -Collaborate with an ... and every day. **Requisition Job Description** The Pharmacy Program Manager is an individual contributor (non-people manager )...Program Manager is an individual contributor (non-people manager ) role. This is a remote role requiring a… more
- Western Digital (San Jose, CA)
- …relations issues and business challenges. + Strong knowledge of RBA and internal audit processes. + Strong project manager , capable of independently owning ... scale in a rapidly evolving business. As the Senior Manager of Global HR Compliance, you will build our...initiatives and defining our HR compliance roadmap. The Senior Manager will help build a forward-thinking team that proactively… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- UCLA Health (Los Angeles, CA)
- …with CMS and DMHC regulations across the organization. Reporting to the Compliance Manager , MAPD Audit , you will contribute to the organization's audit ... work plan, assess operational risk areas, and prepare audit findings that help guide regulatory readiness and operational...Review, pre-delegation reviews, and more. * Design and improve audit toolkits based on Medicare Advantage and Part D… more