- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… more
- Electric Power Research Institute (Palo Alto, CA)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- WelbeHealth (Sacramento, CA)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key...our team members. That's why we offer:** + Medical insurance coverage (Medical, Dental, Vision) + Work/life balance -… more
- DoorDash (San Francisco, CA)
- …and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide...vision benefits, 11 paid holidays, disability and basic life insurance , family-forming assistance, and a mental health program, among… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Humana (Sacramento, CA)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The… more
- Medtronic (Northridge, CA)
- …Provide training and guidance to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point ... innovation and enhance our impact on patient care. The Director of External Reporting & Technical Accounting is a...during quarterly and annual audits and reviews. + Coordinate audit requests and address audit findings in… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting must… more
- Revelyst (Irvine, CA)
- **Job Description** Revelyst is seeking a dynamic and action-oriented **Sr. Director , Information Security (Security Engineering)** to lead our company's information ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...is based out of Irvine, California **As the Sr. Director of Information Security , you will have an… more