- EverBank (Irvine, CA)
- …serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on ... alignment with internal policies, procedures, regulations and industry standards. + Analyzes audit data and observations and documents audit conclusions and… more
- EverBank (Irvine, CA)
- …guidance to assess information systems, platforms, and IT operating processes, practices and procedures. **Key Responsibilities and Duties** + Oversees delivery of ... provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies,… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with internal… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with internal… more
- Travelers Insurance Company (Sacramento, CA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property...give back to the charity of your choice. **Employment Practices ** Travelers is an equal opportunity employer. We value… more
- Astrix Technology (Los Angeles, CA)
- …system to ensure alignment with current industry standards, guidelines, and best practices . + Assist in the creation and evaluation of standard operating procedures ... audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective… 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 ... that result in real impact for the Transaction Advisory Practice - all with the resources, environment, and support...training sessions on enterprise diligence for IT and best practices for using IT integration and separation tools to… 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 ... Channel Manager to support the firm's growing Technology Alliance Practices . This role will help position the firm as...Alliance leaders to ensure an up-to-date view of the practice . This includes highlighting the go-to-market (GTM) approach, top… more
- Banner Health (Susanville, CA)
- …the opportunity to perform a critical role in the community where you practice . Banner Medical Group provides both primary and specialty care throughout the ... in a variety of settings - from smaller group practices like our Banner Health Clinics in Colorado and...department policies, standard of care and state scope of practice . This position utilizes specialized knowledge, judgment, and nursing… more
- The County of Los Angeles (Los Angeles, CA)
- …and methods sufficient to work independently using conventional procedures and practices that apply to most situations encountered. Essential Job Functions What ... and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with internal… more
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