- Cardinal Health (Sacramento, CA)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... Enablement & Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management to ensure that… more
- SolomonEdwards (Sacramento, CA)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Live Nation (Beverly Hills, CA)
- …like you then please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls related to ... Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall… more
- City National Bank (Los Angeles, CA)
- …aspects of the lending unit delivery channel. Directs and manages the operational staff of a large Private Banking division. Manages risk associated with the ... in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit ...a key role as mentor and coach to operational staff , providing operational guidance and direction; ensures CNB policies… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... procedures. + Provide annual compliance training to all Port staff . + Manage all MOUs with the City, ensure...is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Kelly Services (Irvine, CA)
- …corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results in written reports ... and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas...level * For those who supervise or manage a staff , responsible for ensuring that subordinates follow all Company… more
- Cedars-Sinai (Beverly Hills, CA)
- …and data submission. Responsible for ensuring protocol compliance and training of staff supporting the program. + Plans and supports the department/program leaders ... during an audit , to include direction for audit prep...professional and regulatory agency standards and licensure requirements. Maintains staff and program compliance with organizational policies and procedures.… more
- Two95 International Inc. (Sacramento, CA)
- …and procedures to ensure operating efficiency and regulatory compliance. + Manage a staff of reliability engineering professionals, hire and train new staff , ... members. Requirements Reliability Liaison + Assist resource owners and IT staff in understanding and responding to reliability concerns experienced. Provide… more