- Stanford University (Stanford, CA)
- Assistant Director of Degree Progress **School of Engineering, Stanford, California, United States** **New** Student Services Post Date 8 hours ago Requisition # ... vibrant population of 500 students needs an effective communicator and graduate degree progress coordinator. CEE is seeking an **Assistant Director of Degree… more
- Sacramento County (Sacramento, CA)
- …general supervision, the Auditor performs a wide variety of professional County-wide audit and attest duties such as reviewing account records and documents for ... laws, codes, ordinances, regulations, policies, and procedures related to accounting, audit and attest activities + Various professional accounting and auditing… more
- Medtronic (Irvine, CA)
- …Director - Core Quality Services functions as the global head of internal audit and compliance, leading a centralized global team supporting 100+ QMS entities, with ... responsibilities to: **1. Lead centralized Internal Audit function enterprise wide, including audit of...permanent address are evident on your resume._** + Bachelor's degree in Engineering, Sciences or related fields required. +… more
- SanDisk (Milpitas, CA)
- …and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects in the Internal ... SOX related trainings to the finance, IT and internal audit functions. + Maintaining status dashboards for all phases...CPA (or equivalent), CISA, or PMP. + Education: Bachelor's degree with focus on Accounting, Information Systems, or Finance… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Coordinator, the Quality Assurance Reviewer I performs Quality Assurance review and audit of VOALA Program documentation and database practices related to grant, ... and Quality Assurance Coordinators) to support VOALA Programs- ability to be - audit ready.- DUTIES AND RESPONSIBILITIES + Conduct Quality Assurance procedures with… 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 strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Grant Thornton (San Francisco, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… more
- Grant Thornton (San Diego, CA)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...should be at a manager role. + Business related degree (eg, accounting, finance, etc.) is a strong plus.… more
- Comerica (CA)
- …with both internal and external stakeholders in the process. Execute audit procedures, including analyzing data, documenting processes, and testing controls to ... identify weaknesses, deficiencies, and compliance gaps. Prepare detailed audit work papers, findings, and recommendations to present to management. Evaluation… more
- Grant Thornton (San Jose, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program assessments, tests of… more