- Moss Adams LLP (San Diego, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial reporting +… more
- Clay Lacy Aviation (Van Nuys, CA)
- …Design and enforce robust internal controls to prevent errors, fraud, and non- compliance , with audit -ready processes and documentation aligned with applicable ... mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and...ADA, FMLA and other federal, state and local standards. Travel Expectations Occasional travel may be required.… more
- Jet Aviation (CA)
- …Design and enforce robust internal controls to prevent errors, fraud, and non- compliance , with audit -ready processes and documentation aligned with applicable ... mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and...ADA, FMLA and other federal, state and local standards. ** Travel Expectations** Occasional travel may be required.… more
- Deloitte (Sacramento, CA)
- …high-performing Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- PSI Services (Sacramento, CA)
- …Governance, Risk and Compliance and may be performed remotely, with occasional travel to offices and test centres as required for audits and assessments. This ... metrics dashboards, and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or… more
- Highmark Health (Sacramento, CA)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- The Clorox Company (Pleasanton, CA)
- …Vista transformation program, supports post-go-live stabilization, and enables secure, audit -ready operations as Clorox transitions from project-based delivery to ... GRC, IAG, IAS, and cloud security platforms, and collaborate across IT, compliance , and business stakeholders to maintain controls, support access governance, and… more
- Omni Hotels (Carlsbad, CA)
- …assisting in the overall financial management of the hotel, ensuring compliance with internal controls, managing financial reporting, budgeting, forecasting, and ... of the accounting office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the Associates in the… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... requirements + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors management system… more
- Grant Thornton (San Francisco, CA)
- …related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements. + Proven ... across multiple sources of data and supporting documentation. + Analyzing compliance with various labor requirements, including those required on prevailing wage… more