- Lincoln Financial (Sacramento, CA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...identification / retesting / closure status. + Manage co-source partner (s) and ensure they are adhering to LF IA… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly ... to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for performing IT audit projects as part of the total internal … more
- Gilead Sciences, Inc. (Oceanside, CA)
- …Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP ... and direction to ensure consistent execution and professional development. + **Global Audit Strategy:** Define and execute a comprehensive audit strategy aligned… more
- Envista Holdings Corporation (Brea, CA)
- …liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It ... goals, risk appetite, and regulatory mandates. + **Cross-Functional Collaboration:** Partner with functional teams and outsourced providers to ensure operational… more
- Aston Carter (Concord, CA)
- …excels independently, ensuring operational excellence and maintaining high standards of audit and financial integrity. Responsibilities + Audit /Tax Support: ... during the annual testing process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls. + Assist in federal, state, and… more
- Aston Carter (Concord, CA)
- …collaboratively to drive operational excellence and ensure the highest standards of audit and financial integrity. Responsibilities + Monitor and track the progress ... of audit engagements, proactively communicating updates and results to key...local tax compliance, ensuring timely and accurate filings. + Partner with external tax advisors to complete federal, state,… more
- Cardinal Health (Sacramento, CA)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...for resolution Collaboration with Internal and External Partners + Partner with the Director of Vendor Management to ensure… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating and developing… more
- CBRE (Los Angeles, CA)
- …from those audits. The program manager will consult and communicate with cross-functional partner teams while using their audit and project management skills to ... Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans...identify data trends and insights to be leveraged by partner teams in risk assessment and performance management processes… more