- Deloitte (San Francisco, CA)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Grant Thornton (San Francisco, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management responsibilities, including project scheduling,… more
- SolomonEdwards (Sacramento, CA)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and… more
- Highmark Health (Sacramento, CA)
- …of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance & Human Rights Auditors perform on-site assessments of manufacturing sites, farms, processing plants and other places where people work. The role ... incredible learning and professional opportunity, but requires a large amount of travel - 75%. + Executes accurate, objective, and high-quality social compliance… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …plus. Compliance & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement for all/any assigned ... you ok with managing a region/territory that will require travel ? If you answered YES, then we want to...region. Primary functions will include assessing service delivery, documentation compliance , monitoring of client records, and serving as the… more
- Live Nation (Beverly Hills, CA)
- …(eg, CISA, CISSP, CPA) preferred. + At least 5 yrs of experience in IT audit , risk management, or compliance , with a focus on Sarbanes-Oxley compliance ... sounds like you then please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls… more
- General Atomics (Poway, CA)
- …in key audit areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and ... training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting,… more
- Highmark Health (Sacramento, CA)
- …within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise ... fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3...make effective, strategic decisions. **Language (Other than English):** None ** Travel Requirement:** 0% - 25% **PHYSICAL, MENTAL DEMANDS and… more
- Edwards Lifesciences (Irvine, CA)
- …Bachelor's Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or ... related field with previous related experience in legal, internal audit , finance, and/or health care compliance preferred...prevention of pollution under their span of influence/control + Travel (day and overnight by car, air, train, etc.)… more