- Medtronic (Irvine, CA)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... a week as part of our commitment to fostering a culture of professional growth and cross-functional collaboration as we work together to engineer the extraordinary.… more
- Sacramento County (Sacramento, CA)
- …8/8/25 (final) Under general supervision, the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account ... local laws, codes, ordinances, regulations, policies, and procedures related to accounting, audit and attest activities + Various professional accounting and… 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 (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
- Humana (Sacramento, CA)
- …community and help us put health first** The IFG Senior Compliance Professional ensures compliance with Health Plan contracts and governmental requirements. The ... Senior Compliance Professional work assignments involve moderately complex to complex issues...action, based on a review of relevant documentation for Internal agents. + Analyze, identify and report trends generating… 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...with teams to execute and report on risk management, internal control and internal audit … more
- Grant Thornton (San Francisco, CA)
- …work experience with a professional services firm, or part of an internal audit function + CISA, CISSP, CISM, CPA license/certification preferred + ... with teams to execute and report on risk management, internal control and internal audit ...practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues… 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
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks and… more
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