- Grant Thornton (San Jose, CA)
- …design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or ... and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design...controls, etc.) a plus + Strong understanding of IT general controls, and current focus areas of external financial… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... evolve and transform CHLA's risk management functions. This position reports to the General Counsel and maintains key relationships with the board of directors, the… more
- General Atomics (Poway, CA)
- General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …consistent monitoring and evaluation of quality service delivery. + Understanding general office functions and administrative duties from prior employment is ... (office, client residence, etc.) on a regular basis. Understanding and general knowledge of Title 17 regulations and familiarity with developmental disabilities… more
- UCLA Health (Los Angeles, CA)
- …Services, Staff Diversity & Compliance, Title IX, Risk Management, Staff/Faculty Counseling, Audit , Campus HR, Local/ General Counsel, UC Office of the President, ... Discrimination, Whistle blower complaints, Retaliation complaints, Policy/Law/Regulation compliance and general workplace/HR investigations. 1 of 4 open ER Manager… more
- The County of Los Angeles (Los Angeles, CA)
- …perform a full range of journey level professional accounting work under the general supervision of a higher level accounting supervisor or manager. Employees in ... this class work independently in general accounting and related fiscal management areas in accordance with Generally Accepted Accounting Principles (GAAP) and the… more
- City National Bank (Los Angeles, CA)
- …needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit processes. Serves ... Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post...preceding job description has been designed to indicate the general nature and level of work performed by employees… more
- General Atomics (Poway, CA)
- General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General Atomics, is a world leader in proven, reliable remotely piloted aircraft and ... and Quality Systems) for compliance with quality requirements. + Record and compile audit and test results and prepare graphs, charts and reports. + Assist in… more