- Deloitte (San Diego, CA)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
- BeOne Medicines (Emeryville, CA)
- … audit findings with management + Strong SOX/C-SOX compliance/control testing audit experience + Professional Certification, such as Certified Internal ... **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business partnerships with relevant… more
- Envista Holdings Corporation (Brea, CA)
- …Business Administration, or related field + 7+ years of relevant experience with professional audit firms (eg, Big Four, BDO, Grant Thornton, etc.) and/or ... of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit...with Global Internal Audit Standards (GIAS) and/or professional audit firm methodologies. + Practical experience… more
- Coinbase (Sacramento, CA)
- …the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, ... Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports...third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of Internal … more
- Robert Half Finance & Accounting (Modesto, CA)
- …verify accurate transaction recording and regulatory compliance. Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- ManpowerGroup (Santa Ana, CA)
- …manufacturing organization with operations in Mexico. This role is ideal for an experienced audit professional fluent in both English and Spanish, with a strong ... across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness of internal… more
- Cherry Bekaert (Los Angeles, CA)
- …CIA, CFSA, CBA, CPA, CFE, CAMS) + Minimum of 2+ years of related professional services or internal audit experience within a community bank/credit union (typical ... support you at each stage of your personal and professional journey. In support of our growing Risk Advisory...Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks… more
- Highmark Health (Sacramento, CA)
- … professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting **LICENSES or ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Prime Therapeutics (San Diego, CA)
- …pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select ... include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager… more
- Lincoln Financial (Sacramento, CA)
- …working relationships while maintaining independence. + Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit… more