- CVS Health (Sacramento, CA)
- …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... this leader possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits verification, order… more
- LinkedIn (Mountain View, CA)
- …(eg DSA), AI - these include but not limited to: SOX, Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally you will ... covering AI regulations and standards, Competition (DMA), Finance (SOX, Non Financial Metrics), Product Certifications (eg MRC), Privacy and emerging frameworks. +… more
- The County of Los Angeles (Los Angeles, CA)
- …the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures forecasting. CLASSIFICATION ... and preparing closing period adjustments. + Interprets the accounting and other financial provisions of a variety of laws, regulations and standards, and recommends… more
- Baylor Scott & White Health (Sacramento, CA)
- …a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational ... efficiency, ensuring financial integrity, and regulatory compliance across the organization. The...internal controls, governance and risk management. + Prepare detailed audit reports and present findings to senior management. +… more
- Robert Half Accountemps (Montebello, CA)
- …individual with extensive experience in general ledger management, reconciliations, and audit preparation. You will play a crucial part in ensuring the ... accuracy and completeness of financial records for a mid-size revenue business backed by...in bank reconciliations and address outstanding issues. * Support audit preparation by developing schedules and providing necessary documentation.… more
- SanDisk (Milpitas, CA)
- …well-designed control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and change enablement ... to **assess, implement, and maintain effective IT controls** that support financial reporting and operational integrity. Participate in walkthroughs for high-risk… more
- L3Harris (Sacramento, CA)
- … audit issues are resolved and that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual ... to protect Aerojet Rocketdyne's assets and guarantee the precision of our financial records. This position is responsible for overseeing all accounting activities,… more
- Medtronic (Northridge, CA)
- …role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, including investors, regulators, and the public. ... the following and other duties may be assigned. External Financial Reporting: + Lead the preparation, review, and submission...organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of… more
- Panasonic Avionics Corporation (Irvine, CA)
- …to process improvement. It plays a vital role in ensuring accurate financial reporting and fostering a culture of continuous improvement within the accounting ... in these areas is crucial to ensure compliance and accuracy in financial reporting. Process Improvement: The team is committed to continuous improvement. Accountant… more
- University of Southern California (Los Angeles, CA)
- …compliance guidelines and procedures, . Leads development and implementation of department's audit program. Serves as principal administrator of audit program, ... including coordination of process to select audit targets, selection of audit firms, leading audits through completion, and resolving issues identified in … more