- Deloitte (San Diego, CA)
- …center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks ... controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT,… more
- ICW Group (San Diego, CA)
- …here! **PURPOSE OF THE JOB** The purpose of this job is to assist the premium audit team with administrative tasks and to act as the liaison between the Company and ... service in alignment with Company standards. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Assists audit team. + Completes Audit Processor duties. + Assists in… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Health Care Audit Analyst Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... Plans Auditor III is responsible for planning audits and audit work programs that address appropriate claims and financial...needed. Perform other duties as assigned. Education Required Bachelor's Degree in Accounting or Related Field In lieu of… more
- Sycuan (El Cajon, CA)
- …are reliable by conducting operational, financial and regulatory audits, carrying out audit programs and plans which focus on reviewing and evaluating information ... procedures, and Federal, Tribal and State regulations and ordinances, documenting audit findings, and making recommendations to strengthen gaming operations. +… more
- Providence (CA)
- **Description** **Investigator External Audit Special Investigations Unit (SIU)** **_Remote._** The SIU Audit Investigator supports the compliance related ... Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and… more
- Wipfli LLP (Ukiah, CA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...incoming staff/interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet… more
- PennyMac (Westlake Village, CA)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs ... reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute to the development...desired culture and values What You'll Bring + Bachelor's degree or equivalent work experience + 7 years of… more
- United Airlines (San Francisco, CA)
- …Technical Operations and vendor practices. + Perform risk assessments, write detailed audit reports, and monitor corrective actions to ensure regulatory and quality ... and validate corrective/preventive actions. + Collaborate with stakeholders to finalize audit findings, ensure follow-up actions, and support audit closure… more
- Moss Adams LLP (Woodland Hills, CA)
- **Financial Institutions Consulting Senior - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means ... team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions,… more
- Moss Adams LLP (CA)
- **Financial Institutions Consulting Manager - Regulatory Compliance & Internal Audit ** **Description** At Moss Adams, we champion authenticity. For us, that means ... The Financial Services Advisory group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions,… more
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