- Sharp HealthCare (San Diego, CA)
- …Service Representatives (BSRs) follow best practice guidelines. Analyze quality audit trends, identify root causes, and develops appropriate education/training for ... attainment of optimal user functionality, user satisfaction and accordance with corporate goals and objectives. + Financial analysisTrends and regularly analyzes … more
- Chipotle Mexican Grill (Newport Beach, CA)
- …account reconciliations, investigating and resolving variances and maintaining complete, audit -ready documentation. + Prepare and review accurate, timely internal ... with Sarbanes-Oxley (SOX) requirements, and supporting both internal and external audit requests. + Drive process standardization and automation by leveraging… more
- Google (Sunnyvale, CA)
- …and accountability of the process and delivering on commitments. **About the job** Internal Audit 's mission is to focus on reducing risk across Alphabet. We do this ... for process automation, AI enablement, and comprehensive reporting for existing audit workflows. + Partner with data scientists, strategy and operations analysts,… more
- Deloitte (Sacramento, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security Solutions, Inc. (NASDAQ:KTOS) ... information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated.… more
- Envista Holdings Corporation (Brea, CA)
- …+ Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support external audit teams. + Manage compliance ... Evaluate the efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external… more
- Terumo Neuro (Aliso Viejo, CA)
- …quality policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and ... process. + Partners with the CAPA owners to investigate issues related to audit findings, CAPA and QAR by collaborating with various functions (eg, R&D, Production,… more
- Brightstar Lottery (CA)
- …in a dynamic, high-growth environment. This role reports to the VP of Corporate Strategy and is based on Providence, RI, with a hybrid working environment. ... + Facilitate risk workshops and scenario planning with business units and corporate functions. + **Risk Monitoring & Reporting** + Assist with implementation and… more
- CVS Health (Sacramento, CA)
- …and maintenance entitlements. This partnership ensures that all accounting, regulatory, corporate , and legal requirements related to IT software assets are ... audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics,… more
- Columbia Bank (Los Angeles, CA)
- SOX Analyst Corporate Accounting Lake Oswego, Oregon Irvine, California San Diego, California Los Angeles, California Boise, Idaho Tacoma, Washington Denver, ... internal and external financial data and reporting. Support control and audit related projects. Support system administration forAudit board. + Prepare required… more