- City National Bank (Los Angeles, CA)
- …dynamically changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics ... * AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS...continuity, fraud risk management, and associated regulations, guidance, and regulatory expectations. Leads and executes continuous monitoring activities periodically… more
- City National Bank (Los Angeles, CA)
- … methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD ... dynamically changing environment. Complies fully with all Bank policies, procedures, audit methodologies, training and regulatory requirements. * Data Analytics… more
- Grant Thornton (Newport Beach, CA)
- …risk and improving business performance. We assist our clients with improving their overall financial reporting processes. Our goal is to help our clients better ... regularly informed about their financial progress and by discussing accounting, financial , and regulatory developments that may impact their business. Why… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... understanding and application of clinical documentation standards, coding, and regulatory requirements, as well as excellent analytical and communication skills.… more
- Grant Thornton (San Jose, CA)
- … technology to work collaboratively, solve smarter, and improve the client's overall financial reporting process. From day one, you'll be empowered with access ... and risks, and apply that knowledge to enhance the financial statement audit - all with the...engagement expectations, as well as informing them about accounting, financial and regulatory developments that may affect… more
- Deloitte (Costa Mesa, CA)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... technology controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial , operational,… more
- Grant Thornton (Newport Beach, CA)
- …This includes areas such as revenue cycle optimization, billing, and compliance with regulatory standards. From day one, you'll be empowered by the greater Risk team ... you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the… more
- Grant Thornton (San Francisco, CA)
- …efforts where they matter most. Work with clients to improve their overall financial reporting processes and to help them better understand their businesses. ... Continually inform clients about accounting, financial and regulatory developments that may affect...team to identify and resolve client issues discovered during audit process. + Research and analyze financial … more
- Deloitte (San Francisco, CA)
- …and data + Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements + Deliver actionable ... services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory,...of financial statements and internal controls over financial reporting , along with assurance reports and… more
- DoorDash (San Francisco, CA)
- …us to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory , security, IT, and more. About the Role We're ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...IT controls in the process, create succinct documentation and reporting , and enable DoorDash leaders to improve our risk… more