- Robert Half Management Resources (San Francisco, CA)
- …calculations to verify accuracy and adherence to agreements. * Collaborate with the internal audit team to identify and address discrepancies. * Prepare ... comprehensive reports detailing audit findings and recommendations. * Support the creation and...trends and potential risks. * Provide insights to improve compliance processes and internal controls. Requirements *… more
- Highmark Health (Sacramento, CA)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Grant Thornton (San Francisco, CA)
- …Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- City of Long Beach (Long Beach, CA)
- …Long Beach. Reporting to the Manager of Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance ... years of relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in a supervisory capacity. +… more
- Envista Holdings Corporation (Brea, CA)
- …between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance , and a mature control environment. It ... highly preferred + 5+ years of experience in IT compliance , audit , or information security governance. +...NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of … more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and...+ At least 5 yrs of experience in IT audit , risk management, or compliance , with a… more
- Hyundai Autoever America (Fountain Valley, CA)
- …presented to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk...HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement… more
- SMBC (Sacramento, CA)
- …senior management. * Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering ... will be responsible for the ongoing administration of the Financial Crimes Compliance ("FCC") Data Analytics, Model Governance and Model Validation programs for both… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and ... & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement...Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client… more