- Ankura (Los Angeles, CA)
- …Senior Director will support the Healthcare Payer team within Ankura's Disputes & Economics practice - one of seven practices focused on client delivery services ... Medicare and Commercial Risk Adjustment. The Senior Director will also support practice and firmwide business development activities and initiatives and will be… more
- Datavant (Sacramento, CA)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** **System...legacy customizations and streamline processes in alignment with best practices + Maintain sandbox governance, configuration migration, and release… more
- US Tech Solutions (Mountain View, CA)
- …ISO 27001, SOX, and related audit frameworks. + Familiarity with controls, audit cycles, and readiness best practices . + Security / IT Operations Background ... security program support. This role sits within a high-impact audit and compliance team supporting key audit ...high-impact audit and compliance team supporting key audit readiness initiatives across one of client's largest product… more
- Federal Reserve Bank (San Francisco, CA)
- …a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts ... related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US… more
- Federal Reserve Bank (San Francisco, CA)
- …geography and size of economy, the importance of our success cannot be understated. Internal Audit reports to the Audit and Risk Management Committee of the San ... Francisco Board of Directors. This promotes comprehensive audit coverage within the Bank, access to all Bank activities, information, records, property, and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of best practices . The team is also responsible for facilitating audit process improvement and leveraging the use of technology to drive efficient and ... for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance teams… more
- CBRE (Sacramento, CA)
- …environment to a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will interface with DCAA ... Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws… more
- Broadcom (Palo Alto, CA)
- …manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security Group (ESG) cybersecurity products. This ... ProdSec, InfoSec, and SaaS Operations teams to manage these certification and audit processes. This requires leading cross-functional initiatives and serving as a… more
- Bank of America (Los Angeles, CA)
- …for day-to-day execution of Exam/ Audit Procedures based on generally accepted Exam/ Audit principles and practices . + Identifies and resolves problems in a ... Team Members. + Must be able to document accurate audit trails and audit results. + Ability...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
- Robert Half Technology (Santa Monica, CA)
- …accuracy. The ideal candidate will have a strong background in IT systems, audit processes, and regulatory standards. Responsibilities: * Plan and conduct IT audits ... ensure effectiveness and adherence to company policies. * Develop and execute audit plans, ensuring all findings are thoroughly documented and addressed. * Analyze… more