- 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
- Intuit (San Diego, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will oversee and...outside the company in order to understand current best practices . **Qualifications** + 8-10 years of experience in SOX… more
- Abbott (Pleasanton, CA)
- …Corporate, Notified Bodies, Certifications etc) to ensure that the site is compliant and audit ready at all times. + Acts as a key influential leader, responsible ... for the overall Audit Readiness program for the site and drive initiatives...gained from audits, internal assessments, and cross-business community of practice to proactively address potential compliance gaps. + Responsible… 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 ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... including CEO, CFO and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance of consolidated financial… more
- Grant Thornton (San Francisco, 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 ... preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including… more
- Microsoft Corporation (Mountain View, CA)
- …connection among accounting, tax compliance and tax accounting functions + Build excellent audit files to support financial statement audits + Provide audit ... date with tax legislation, SEC Regulations, and US GAAP changes, practice and global developments **Qualifications** **Minimum Required Qualifications:** + Advanced… more
- Conduent (Los Angeles, CA)
- …and state/federal laws as they relate to prescription requirements and pharmacy practices . + Responding to pharmacy calls regarding audit results and ... CPhT** **Do you have a CPhT certification?** **Would you like to audit pharmacy claims for accuracy?** **About the Role** Conduent Payment Integrity Solutions… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Coordinator, the Quality Assurance Reviewer II performs Quality Assurance review and audit of VOALA Program documentation and database practices related to ... and Quality Assurance Coordinators) to support VOALA Programs- ability to be - audit ready.- DUTIES AND RESPONSIBILITIES + Conduct Quality Assurance procedures with… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain ... key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. +...do not discriminate (including in our hiring and promotion practices ) on the basis of race, religion, color, national… more