- The County of Los Angeles (Los Angeles, CA)
- …recommends revisions and/or expansions to audit programs. Plans, administers, and conducts audit field work for assigned projects, ensuring the audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Robert Half Management Resources (Chino, CA)
- …efficiency, compliance , and operational effectiveness. - Lead and execute compliance and field audits ensuring adherence to industry regulations and ... audit reports) Requirements * Proven experience conducting operational, compliance , and financial audits within a corporate environment. * Strong understanding… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this ... meet regularly with Operating Unit Managers and Directors and develop audit reports with recommendations that influence executive and senior management decisions… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance ... + Monitor, track, and report on remediation efforts to ensure timely resolution of audit findings. Compliance & Governance + Maintain compliance with key… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... in corporate, employee benefits, compensation, payroll and legal portfolios. Compliance with various laws, rules, regulation, and other regulatory pronouncements.… more
- Lincoln Financial (Sacramento, CA)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... levels of leadership across CHLA. The position collaborates closely with the Chief Compliance Officer and the compliance team to implement and operationalize… more
- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... The Senior Technology Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and influence positive business… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: 12327 ... required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing… more
- Cardinal Health (Sacramento, CA)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... Management to ensure aligned visibility into third-party control and compliance activities + Coordinate with Internal Audit ...Bachelor's degree in Business, Supply Chain, Finance, or related field preferred; MBA or advanced degree a plus +… more