- NTT America, Inc. (Sacramento, CA)
- …and governance reviews. + Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to ... operationalizing the global governance strategy by coordinating documentation, tracking compliance , and supporting the rollout of governance frameworks across… more
- Eliassen Group (Sacramento, CA)
- …and troubleshoot issues as needed. + **Governance & Compliance ** + Ensure compliance with internal controls and audit requirements. + Support SOX ... further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and clinical solutions. With offices from coast to… more
- Compass Group, North America (San Francisco, CA)
- …data + Collaborate with operations and finance teams to support budgeting + Maintain compliance with internal controls and audit requirements + Assist with ... systems (eg, NetSuite, SAP) + Strong knowledge of GAAP and financial compliance + Previous experience in hospitality or venue operations preferred **Key… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Robert Half Management Resources (Chino, CA)
- …adherence to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions. ... and implement audit plans while meeting strict project deadlines. - Ensure audit practices conform to Institute of Internal Auditors (IIA) Standards. -… more
- Abbott (Pleasanton, CA)
- …organization with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and external regulatory ... readiness initiatives to improve quality systems, and overall organizational compliance to internal /external requirements. + Ensures cross-functional partners… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits... Internal Audit . **Responsibilities and Duties:** + Assist… more
- LA Care Health Plan (Los Angeles, CA)
- …information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of ... Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID:… more