- University of Southern California (Los Angeles, CA)
- …contracting including oversight of the liaison function between clinical department leadership, finance , risk management, and the Office of General Counsel to ... The Associate Administrator, Finance Physician Enterprise position will work with various...clinical department leadership, including serving as business owner for technology systems used for provider scheduling and reporting analytics.… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... an end-to-end process and control expert advising control and process owners on SOX requirements, risk...of management. Cultivate strong relationships with leaders in Accounting, Finance , and across the Business in order to facilitate… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the ... assess the adequacy of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate,...focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial… more
- Intuit (San Diego, CA)
- … control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement for ... levels of management. Cultivate strong relationships with leaders in Finance , Product Development and the Business in order to...with the SOX control environment and related technology and financial risk . + Lead with… more
- Compass Group, North America (Corona, CA)
- …to operations + Assists with new business return on investment pro-forma including risk analysis + Assists Sector Finance team with keeping operations focused ... to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees.… more
- Grant Thornton (Newport Beach, CA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Robert Half (San Francisco, CA)
- …services, technology , and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and compliance ... owned Member Firms provide clients with consulting and managed solutions in finance , technology , operations, data, analytics, digital, legal, HR, governance, … more
- Grant Thornton (Los Angeles, CA)
- …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology , MIS, or a related… more
- LinkedIn (Mountain View, CA)
- …of advanced analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect secure, performant ... such as Airflow, Prefect, Flyte, or dbt. ᐧ Familiarity with anomaly detection, control drift analysis, predictive modeling, and quantitative risk techniques (eg,… more