- Deloitte (San Francisco, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places + Ability to synthesize … more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Maintaining a positive attitude and embracing change -- learn new technology (SAP, data analytics , and reporting tools) + Being a self-starter that can solve ... for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance teams… more
- Deloitte (San Francisco, CA)
- …the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...+ Ability to quickly and concisely research and collect data from unique places. synthesize data and… more
- SanDisk (Milpitas, CA)
- …multilocational audits leading multiple SOX cycles required. Technical skills in data analytics is a plus. + Internal Audit Soft Skills: Ability to ... willingness to travel throughout globally - up to 10%. SKILLS: + Internal Audit Project Execution Skills: Risk assessment, testing, sampling, review, root cause… more
- Snap Inc. (Los Angeles, CA)
- …with external service provider + Familiar with Auditboard software and tools (SOX Hub, Ops Audit ) + Familiar with data analytics tools like Tableau, Alteryx, ... + Has been a part of an operational, regulatory, or compliance internal audit project or operational review that resulted in management recommendations for… more
- Robert Half (San Francisco, CA)
- …consulting, data , relationship building, technology, and innovation. With each project , you receive hands-on training in a nurturing environment and interact ... in advisory, development, deployment, or support capacity. + Enterprise Data , Analytics & AI: Works on the...analytics , digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Cherry Bekaert (Los Angeles, CA)
- …+ Audit Remediation + Regulatory compliance assessments + Risk data analytics and controls automation + Investigative/internal review assistance (not ... for an experienced Associate with demonstrated Yellow Book performance audit experience to join our team. This role will...access database and related add-ins + Working knowledge of data analytics software such as Tableau, PowerBI,… more
- Providence (CA)
- …department leaders for claims management improvement opportunities and claims-related trends through audit , data analytics , and training observations + ... - they're invaluable. Join our team at Integrity Compliance Audit Services and thrive in our culture of patient-focused,...for quality assurance purposes + Experience working with claims data analytics + Experience in project… more
- Palo Alto Networks (Santa Clara, CA)
- …preferred + Proficiency in Microsoft/G-Suite applications with a general understanding of data analytics techniques + Ability to communicate and present ... ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision to… more
- Hyundai Autoever America (Irvine, CA)
- …groups. + Audit and optimize file system permissions to ensure data security and access controls. Strategy Development + Collaborate with technical and ... role focuses heavily on Patch management, automation, compliance, system health analytics , vulnerability remediation, and enhance in end user experience with service… more
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