- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Operationalize approved audit plans and strategies for R&D GCP audits ( External & Internal audits), considering relevant regulations and industry standards;… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Travelers Insurance Company (Sacramento, CA)
- …in accordance with company, industry, and state regulations. As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct ... of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned. **What Will Our Ideal… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking a ** Senior ** who thrives at the intersection of program management, process improvement, and technology. This high-impact individual ... contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In...3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related functions. SaaS… more
- UNUM (Sacramento, CA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- CVS Health (Sacramento, CA)
- …all with heart, each and every day. Aetna's Revenue Integrity team is hiring Senior Coding Data Quality Auditors to support our growing risk adjustment efforts. This ... 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
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …years of equivalent work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA....relationships and networks in own area of expertise with senior internal/ external partners who are not familiar… more
- Live Nation (Beverly Hills, CA)
- …to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work performed ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and… more
- Danaher Corporation (Sunnyvale, CA)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Systems Specialist is responsible for ... functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part… more