- Moss Adams LLP (Santa Rosa, CA)
- … focusing on internal audit to join our Health Care Compliance and Internal Audit practice within the Health Care Consulting Group. The Internal Audit ... **Health Care Consulting Manager - Internal Audit ** **Description** At... Indicators. Our Health Care Consulting Compliance and Internal Audit practice is a fun, energetic, and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager -Internal Audit , the **IT SOX Associate Manager , Internal Audit ** will be primarily ... execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program....thought leadership to control owners and operators on best practices for control documentation and performance. + Research and… more
- Providence (CA)
- …Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related ... **Description** **Investigator External Audit Special Investigations Unit (SIU)** **_Remote._** The SIU...care organization, we are serving more people, advancing best practices and continuing our more than 100-year tradition of… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk Manager , you will have the opportunity to grow...and responding to these risks within our Risk Advisory Practice , supported by the resources and environment… more
- GE Aerospace (San Ramon, CA)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this role will ... and best practices ; promote the use of analytics within the audit function to drive data-driven decision-making. + **Flexible Strategy Implementation** : Adopt a… more
- City National Bank (Los Angeles, CA)
- …analytics, business intelligence, and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager / Manager and ... *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE...platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,… more
- Sharp HealthCare (San Diego, CA)
- …appropriately regarding workload and priority concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent ... supporting documentation for compliance standards. + Communication and trainingEffectively communicates audit results to supervisor, manager and/or director as… more
- Grant Thornton (Los Angeles, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources , environment, and support to help you… more
- Walgreens (Los Angeles, CA)
- …insurance companies as well as medical providers and conducts or participates in 3rd party audit . + Assists and supports Store Manager and Pharmacy Manager ... a positive customer experience. Models and shares customer service best practices . + Develops strong relationships with customers by anticipating customer needs… more
- Panasonic Avionics Corporation (Irvine, CA)
- …company corporate policies and internal controls. Serves as backup to the Revenue Accounting Manager as needed. **Accounting & Audit Management** + Lead on ... for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles...and act as a backup to the Revenue Accounting Manager when needed to ensure revenue is recorded in… more