- Stanford University (Stanford, CA)
- …Progress, Degree Audit , and Degree Programs units within the Office of the University Registrar. + Directly supervise Assistant Registrars and Student Services ... Postdoctoral Education. + Lead the ongoing development and enhancement of the university's degree audit system (MAP),...(degrees, majors, minors) and coordinating the review and implementation of program and policy changes. + Partner … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department, the Senior...fraudulent activities within the organization. + Perform other related duties incidental to the work described or as assigned… more
- Lincoln Financial (Sacramento, CA)
- …and International Professional Practices Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global ... to Lincoln Financial's Information Technology, Data Analytics, and Professional Practices audit teams. A strong understanding of operational processes and… more
- LA Care Health Plan (Los Angeles, CA)
- …solutions to improve the effectiveness and efficiency of the financial audit function. Performs other duties as assigned. Education Required Bachelor's ... applicable policies and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of… more
- Sunrun (San Francisco, CA)
- …seeking an accomplished Senior IT Internal Audit Manager to join our growing Internal Audit team, reporting to the VP of Internal Audit . Our mission is ... complex IT audit and SOX engagements, manage co-sourced resources, and partner with senior executives to strengthen the company's control environment. You will… more
- Coinbase (Sacramento, CA)
- …zones. Set performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & ... third line function that reports directly to the Coinbase Audit Committee. The purpose and mission of ...all our stakeholders *What you'll be doing (ie. job duties ):* * *SOX & SOC Program Leadership (Third Line… more
- Travelers Insurance Company (Rancho Cordova, CA)
- … of premium, in accordance with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team of auditors and help drive the ... strategy and efficiency of the Premium Audit team. Our preferred...utilize all available resources to improve the operational efficiency of the team. + Partner with Workforce… more
- PennyMac (Westlake Village, CA)
- …company priorities + Maintain an informed perspective on organizational risks for influence of audit schedule, focus and remediation activities + Contribute to ... Internal Audit contributes to the definition, administration and maintenance of policies, programs and processes to evaluate and improve the effectiveness … more
- Allied Universal (Irvine, CA)
- …and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you ... will be part of a team that contributes to a culture that...effective communication, including reporting monthly imputed income for Domestic Partner benefits to the Payroll Tax Department + Assist… more
- Highmark Health (Sacramento, CA)
- …Risk Partner to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. ... presentations to existing Compliance or Risk Committees and the Audit & Compliance Committee meetings of the...and best practices. + Maintain a strong working knowledge of the regulatory landscape. + Other duties … more