- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr Internal Audit ... IIA Global Auditing Standards Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Sysco (City Of Industry, CA)
- …Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed Working cross functionally, ... Volume and Sales growth Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- GE Aerospace (San Francisco, CA)
- …Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management ... Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact...cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive… more
- Stanford Health Care (Pleasanton, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports Respond to Internal Audit findings Develop an outreach program to communicate the policies, ... operating costs within the guidelines and parameters established by the Chief Financial Officer and agreed to by the Vice President. Actively participate in the… more
- Banc of California (Los Angeles, CA)
- …closings and compliance with bank and regulatory requirements and procedures. Audit loan files prepared for funding/boarding for completeness to determine that ... and Specialized Lending. Perform the pre-funding validation of the internal "SOX control" related to loan origination funding. Solely...to identify any potential issues, discuss with the Title Officer and Underwriter as to the best course of… more
- Stanford University (Stanford, CA)
- …accurate on Stanford's MAP system so it is usable as a graduation audit ; preparing reports on student data; overseeing the preparation of registration materials and ... with Associate Dean of Curriculum, Associate Dean of Student Affairs, Academic Affairs Officer . Lead/support work to implement the use of CourseDog at the Law School… more
- FranklinCovey (Sacramento, CA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Electric Power Research Institute (Palo Alto, CA)
- …with Chief Compliance Officer and Legal, Governance & Compliance leadership. + Audit Oversight + Direct and oversee all internal audit activities, ... The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global… more
- City National Bank (Los Angeles, CA)
- * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE...at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 ... OPPORTUNITY? Internal Controls Officer is responsible for providing independent and objective oversight...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental… more
- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... experience in risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension plan, investment,… more
