- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- LA Care Health Plan (Los Angeles, CA)
- …and applicable policies and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...implementation upon approval. Manages and ensures timely and accurate review of deliverables. Ensures financial solvency compliance with regulatory… more
- Coinbase (Sacramento, CA)
- …alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible...to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. * Serve as a… more
- Robert Half Management Resources (San Jose, CA)
- …ensuring all deadlines and objectives are met. * Develop and prepare comprehensive audit schedules to support efficient review and reporting. * Manage and ... Description We are looking for a skilled Year-End Audit Support Consultant to join our client's team...will play a key part in supporting the year-end audit process, preparing detailed audit schedules, and… more
- Cardinal Health (Sacramento, CA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and ... This position will also support the Director with transactional audit diligence and integration planning, as well as the...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading ... and operational reviews and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible… more
- Herbalife (Los Angeles, CA)
- …and development of process flow diagrams and risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure ... Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted:… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal Audit team to pull, ... ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly independently,...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- Datavant (Sacramento, CA)
- …(GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT ... guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and Automation +… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... supply chain compliance and third-party risk from an operational standpoint + Review operational, financial, and technology processes to provide clients with an… more