- Amentum (Sacramento, CA)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals to add value to the ... organization through management of the SOX Internal Controls environment. As part of the Internal Controls & SOX Compliance team (IC & SOX), you will collaborate… more
- Stanford University (Stanford, CA)
- Social Science Research Professional 1- Hybrid Opportunity **School of Humanities and Sciences, Stanford, California, United States** Research Post Date Apr 30, 2025 ... Requisition # 106391 **Social Science Research Professional 1- Hybrid Opportunity** _This position has been deemed...is critical that this position exhibit the abilities to practice sound judgment and decision-making, effective written & oral… more
- SF Fire Credit Union (San Francisco, CA)
- …to integrate risk management practices into day-to-day operations and strategic planning. + Internal Audit + Oversee the internal audit function, ... across the credit union. This includes enterprise risk management, compliance, internal audit , vendor management, corporate insurance, business continuity… more
- Abbott (Pleasanton, CA)
- …Intelligence Forums. + Utilizes experience and knowledge gained from audits, internal assessments, and cross-business community of practice to proactively ... as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit ...through coaching and mentoring. Maintains a safe, enthusiastic, and professional work environment. + Comply with US Food and… more
- Grant Thornton (Newport Beach, 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...with teams to execute and report on risk management, internal control and internal audit … more
- The County of Los Angeles (Los Angeles, CA)
- …findings and recommendations of results. Identifies areas with deficiencies in internal controls, conflicting policies, and best practices . Plans, conducts, ... OUT-OF-CLASS EXPERIENCE WILL BE ACCEPTED. DEFINITION Conducts highly complex professional audits of law enforcement operations which includes investigations,… more
- Grant Thornton (San Francisco, CA)
- …COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… 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 ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...Conduct entity and process level risk assessments and develop internal audit plans for client approval +… 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 ... Associates will gain exposure to various areas of the practice by participating as an active member on consulting...Risk team, you will help our clients assess their internal controls environment via Internal Audit… more
- Humana (Sacramento, CA)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more