• Sr. Compliance Professional

    Humana (Sacramento, CA)
    …Advanced or graduate degree + Compliance and Risk Management experience + Audit or consulting experience + Experience with metrics and reporting + Well organized ... risks, non-compliance or alleged violations to Leadership._ **Required Qualifications** + Bachelor's degree + PMP Certification and experience + 3-5 or more years of… more
    Humana (06/12/25)
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  • Sr. Risk Manager, Sales Abuse, Sales Abuse…

    Amazon (San Diego, CA)
    …level - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Basic proficiency with SQL Preferred Qualifications - ... Six Sigma methodologies to drive process improvements or equivalent - Master's degree or equivalent - Experience leveraging science for business applications Amazon… more
    Amazon (05/29/25)
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  • Sr. Manager, Accounting - Hybrid

    Panasonic Avionics Corporation (Irvine, CA)
    …responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP) ... to the Revenue Accounting Manager as needed. **Accounting & Audit Management** + Lead on audit matters...wage requirements. **Qualifications** **What we're looking for:** + Bachelor's degree or higher in Accounting or related Finance field… more
    Panasonic Avionics Corporation (04/23/25)
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  • Attest Services-IT Director

    Grant Thornton (San Jose, CA)
    …and providing support to financial statement audits + Working with clients and audit teams to identify and promptly resolve audit -related issues + Participating ... assigned You have the following technical skills, qualifications and abilities: + Bachelor's degree in accounting, finance, IT, MIS or related disciplines + A CISA… more
    Grant Thornton (06/12/25)
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  • Assurance Manager - Technology

    Moss Adams LLP (Stockton, CA)
    …and supervision to Audit Staff and Seniors **Qualifications** : + Bachelor's degree with a major in accounting or related field required + Minimum of 4 ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
    Moss Adams LLP (06/04/25)
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  • Clinical Compliance Auditor

    Astrix Technology (Los Angeles, CA)
    …audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective ... action plans. + Verify the accuracy of audit findings and follow-up activities, ensuring non-compliance issues are...clinical study reports (CSRs). **Requirements:** + Bachelor's or Master's degree in a life sciences or engineering discipline +… more
    Astrix Technology (05/29/25)
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  • Residential Mortgage Analyst

    City National Bank (Los Angeles, CA)
    …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit...DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent preferred * 3-5+ years of experience… more
    City National Bank (05/28/25)
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  • Process Risk Senior Manager

    Grant Thornton (San Jose, CA)
    …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a… more
    Grant Thornton (05/16/25)
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  • Coding Auditor Educator

    Highmark Health (Sacramento, CA)
    …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
    Highmark Health (05/09/25)
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  • AVP, IT SOX

    Banc of California (Los Angeles, CA)
    …and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and validate new ... and compliance with policies and regulations. + Lead efforts to address audit findings by developing and implementing corrective action plans to mitigate identified… more
    Banc of California (05/06/25)
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