- Medtronic (Northridge, CA)
- …leadership. + Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... Have: Minimum Requirements** EDUCATION/CERTIFICATION: + Bachelor's degree in information systems , computer science, accounting, or related field. + Candidate must… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- Western Digital (Sacramento, CA)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness... access reviews across ERP (Oracle) and key business systems . + Assess system changes, configurations, and… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and ... (NASDAQ:KTOS) develops and fields transformative, affordable technology, platforms, and systems for United States National Security related customers, allies, and… more
- Federal Reserve Bank (San Francisco, CA)
- …of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) required within 24 months of placement in role. + ... mission to advance the nation's monetary, financial, and payment systems to build a stronger economy for all Americans....a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...tracking, auditing, regulations and standards and the Division quality system . This role will conduct internal quality audits to… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… more
- Cedars-Sinai (Los Angeles, CA)
- …Board Company's Workplace of the Year. This award recognizes hospitals and health systems nationwide that have outstanding levels of employee engagement. We offer an ... will I be doing in this role?** The Coding Auditor works under the general direction of the Coding...recommendations + Maintains appropriate open communication with internal and external partners and peer departments such as Coding Operations,… more
- University of Southern California (Los Angeles, CA)
- …with current federal coding compliance regulations and guidelines, the Coding Compliance Auditor performs 2nd level review of previously coded accounts to ensure ... Coding Guidelines, AHA Coding Clinic, and CPT Assistant. The Coding Compliance Auditor will also, provide detailed reports, Excel spreadsheets, coding audit summary… more
- MUFG (Los Angeles, CA)
- …university. + Professional auditing certifications, such as the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more