- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This hybrid role ... setup and related workflows. * Actively contribute to the execution of external financial audits, ensuring compliance with industry standards. * Maintain effective… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …the 1st of the following month after your first day on the job: * Company -paid Medical Plan (For employee only) * Medical, Dental & Vision plans for Self or ... Dependants * Company -paid $25000.00 life insurance * Supplemental life Insurance *...+ Assisting various departments with preparation for internal and external audits and program reviews/evaluations. + Reviewing all client… more
- UNUM (Sacramento, CA)
- …critical thinking skills, and attention to detail to identify risks affecting the company . + Collaborate with team members, business partners, and external ... that enable smart risk taking and the achievement of company objectives. + Strong problem solving, critical thinking skills,...Life are part of Unum Group, a Fortune 500 company and leading provider of employee benefits to companies… more
- Robert Half Technology (Tustin, CA)
- …and operational effectiveness. + Manage and test SOX controls in a public company environment to ensure compliance with financial and IT regulations. + Conduct IT ... in security and data protection. + Act as primary liaison with external auditors, regulators, and third-party assessors. + Deliver reports and recommendations to… more
- CVS Health (Sacramento, CA)
- …passionate about transforming health care. As the nation's leading health solutions company , we reach millions of Americans through our local presence, digital ... inter-rater review audits of medical records coded by internal team, as well as external vendor (if applicable) to ensure the ICD codes that are submitted to the… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are ready to manage ... external audits. + Provide Quality functional support for labeling...understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits and responding… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... Gathers and evaluates information received from business units and other external /regulatory sources.Ability to multi-task and work in a dynamically changing… more
- City National Bank (Los Angeles, CA)
- …the Audit Director of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting the Audit Director ... and evaluates information received from business units and other external /regulatory sources. * Performs follow-up on audit issues to...of the Investment Advisers Act of 1940, the Investment Company Act of 1940, Reg 9, ERISA, Securities Acts… more
- Danaher Corporation (Sunnyvale, CA)
- …Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits...manner with effective corrective action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate,… more
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