- City of Long Beach (Long Beach, CA)
- …procedures on the effectiveness of internal controls. + Must be able to lead and execute audit engagements, involving controls over financial processes. + ... that benefit the region and the entire country. THE TEAM The Port of Long Beach's Finance team...Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance Division,… more
- Hologic (San Diego, CA)
- …partnerships, including identifying and deploying Subject Matter Experts (SMEs) as audit team members. + **KPI Reporting:** Participate in reporting ... adhere to rigorous regulatory and quality standards. You will lead and guide a team of supplier...medical devices that enhance patient outcomes. **Key Responsibilities** + ** Audit Coordination and Execution:** Lead and conduct… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... policies, procedures, regulations and industry standards. + Documents the audit results which include comments on the adequacy and...and processes being audited. + May act as the lead expert in the group on critical business areas,… more
- CBRE (Los Angeles, CA)
- …support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from ... will consult and communicate with cross-functional partner teams while using their audit and project management skills to drive strategic improvements to the… more
- Robert Half Office Team (Monterey Park, CA)
- …requirements. + Develop, implement, and manage corrective action plans to address audit findings. + Monitor, analyze, and report data to appropriate stakeholders. + ... processes to ensure compliance and alignment with regulations. + Lead or participate in CMS mock audits and facilitate...CMS mock audits and facilitate training sessions. + Oversee audit activities and report outcomes to leadership. + Collaborate… more
- Edwards Lifesciences (Irvine, CA)
- …global monitoring and remediation activities across all regions (US, JAPAC, and EMEACLA); lead global investigations and monitoring team . **How you will make an ... impact:** + Manage the Speak Up Program and lead compliance investigations to ensure all reported concerns are fully investigated and resolved according to Edwards'… more
- Cardinal Health (Sacramento, CA)
- …to emerging regulatory obligations. The manager will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders ... and proactive compliance posture. **_Key Responsibilities:_** + **People Leadership:** Lead and develop a team of IT...as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …IT services across North America. We are seeking an Accounting Manager to join our team in in an on-te, 5-day a week role in our Fountain Valley, CA corporate ... foundational processes, internal controls, and policies. In addition to managing the team , this role actively participates in day-to-day financial processes such as… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... with top decision makers at key clients; organize and lead pursuit teams; participate and lead aspects...business audience in a clear and concise manner. The team Our team culture is collaborative and… more
- Grant Thornton (San Diego, CA)
- …support to help you excel. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and ... IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new relationship… more