- FranklinCovey (Sacramento, CA)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... scoping, planning, detailed execution of fieldwork, reviewing the work of audit teams (co-sourcing partner); and providing expertise in auditing standards,… 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 ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager , you will get the opportunity...both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support… more
- CenterWell (Sacramento, CA)
- …leadership, and champions initiatives that enable scale and reduce variation in billing practices . The Manager of Pre-Bill Audit provides strategic ... caring community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership...initiatives that enable scale and reduce variation in billing practices . Strategic Leadership + Establish and execute the vision… more
- Coinbase (Sacramento, CA)
- …complex issues clearly to both technical and executive audiences (including the Audit Committee). *Nice to haves:* * Professional certification such as ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- NVIDIA (Santa Clara, CA)
- …+ Lead audits to assess the efficiency of IT operational controls, cybersecurity practices , and compliance measures. + Manage audit projects from prioritization ... lasting impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate,… more
- Deloitte (San Jose, CA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... and financial accounting areas, helping your career growth and professional development. Recruiting for this role ends on 28...you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations of IPO, SPAC,… more
- Medtronic (Northridge, CA)
- …in accordance with policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing. + Remain current with ... audit strategies. + Contribute to continuous improvement and professional development initiatives. **Must Have: Minimum Requirements** EDUCATION/CERTIFICATION: +… more
- Coinbase (Sacramento, CA)
- …working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class global internal audit function. ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will...such as Python, Ruby, etc. *Nice to haves:* * Professional Internal Audit / IT / Security… more
- Grant Thornton (Newport Beach, 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 ... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas… 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 \*Remote The SIU ...and correction of fraudulent and/or abusive billing and coding practices ; coordination of recovery of overpayments related to fraudulent… more