- 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 ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Sycuan (El Cajon, CA)
- Gaming Commission Internal Audit Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America Req #14921 Tuesday, April 22, 2025 The ancestors of ... auditing experience in a gaming and/or hospitality environment + Certified Internal Auditor or Certified Professional Accountant designation Skills and… more
- Moss Adams LLP (Stockton, CA)
- …business challenges. The Business Consulting Services practice provides comprehensive internal and performance audit services to clients throughout the ... **Compliance & Internal Audit Experienced Staff** **Description** At...+ Works collaboratively with clients to understand current business practices , identify opportunities for improvement, assist in defining new… more
- Highmark Health (Sacramento, CA)
- …year in professional billing, facility Patient Financial Services, HIM, Internal Audit , Professional /Facility Reimbursement or Provider Contracting ... Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs… more
- Envista Holdings Corporation (Brea, CA)
- …CIA. + Extensive knowledge of auditing principles and practices aligned with Global Internal Audit Standards (GIAS) and/or professional audit firm ... status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS))… more
- BeOne Medicines (Emeryville, CA)
- …is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for IA assurance activities from ... Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance...function. + Stay updated on industry trends and best practices in internal auditing and relevant subject… more
- City National Bank (Los Angeles, CA)
- …Manager of Audit for Business Operations will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in internal… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …operational, and compliance audits in accordance with the International Standards for the Professional Practice of Internal Auditing. + Manage and conduct ... or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify...unique matters. + May recommend changes in policy or practice based on new data or situations. + US… more
- City National Bank (Los Angeles, CA)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... IT risk management practices , governance processes and the system of internal controls. The position will facilitate audit execution relating to… more
- City National Bank (Los Angeles, CA)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and ... of the US regulatory environment and heightened expectations of internal audit . What you will do *...and projects with a focus on compliance risk management practices and regulatory compliance * Audit Assurance:… more
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