• Medical Staff Coordinator

    The County of Los Angeles (Los Angeles, CA)
    …and develops corrective action plans for deficiencies as noted in the audit report. + Monitors National Practitioner Data Bank reports and maintains integrity ... functions for a hospital (health system), ambulatory care center, group practice , or health maintenance organization. Possession of a valid Certified Professional… more
    The County of Los Angeles (03/06/25)
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  • SOX Internal Controls Analyst

    Amentum (Sacramento, CA)
    …collaboration on-site meeting.** **Primary Responsibilities:** + Provide guidance on best- practices regarding control design and implementation to the Control ... evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the… more
    Amentum (05/06/25)
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  • Information Security Analyst

    Cardinal Health (Sacramento, CA)
    …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
    Cardinal Health (05/03/25)
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  • Manager - IT SOX Compliance

    Meta (San Francisco, CA)
    …remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing. 3. Evaluate IT ... Stay current on changes in SOX requirements and leading practices , cybersecurity regulations, and IT risk management best ...or Finance. 8. 8+ years of experience in IT audit , SOX compliance, or risk management with a focus… more
    Meta (05/02/25)
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  • Sr. Manager, Technical Accounting

    SanDisk (Milpitas, CA)
    …new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new ... FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing periodic… more
    SanDisk (05/03/25)
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  • Senior Project Manager, Asset Management

    Stantec (Solana Beach, CA)
    …management projects. You will play an integral part in our growing asset management practice . This position can be remote with travel to client sites. **Your Key ... Responsibilities** + Lead facility survey, assessment, and audit assignments primarily in support of large, high-profile Department of Defense program initiatives +… more
    Stantec (04/15/25)
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  • Security Risk Management Analyst

    CVS Health (Sacramento, CA)
    …day. **Job Purpose and Summary:** Represent CVS Health information security practices via our client facing Information Security Client Assurance function. This ... base for all information security policies, standards, procedures and practices to accurately represent CVS Health's information security posture. **Required… more
    CVS Health (05/15/25)
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  • Senior Regional EHS Manager, WHS

    Amazon (Manteca, CA)
    …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to ... global WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...WHS personnel to leverage global WHS and environmental best practices into NA network standards. Basic Qualifications * Bachelor's… more
    Amazon (05/12/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Rancho Cucamonga, CA)
    …Perform regular assessments of compliance with financial and operational risk mitigation practices . + Assist in implementing audit recommendations and ensure ... + Lead or assist with optimizing accounting processes and implementing best practices . + Support the execution of accounting system upgrades or automation… more
    Robert Half Finance & Accounting (05/07/25)
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  • Senior Site EHS Manager

    Amazon (Ontario, CA)
    …* Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance ... to global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods… more
    Amazon (05/06/25)
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