- Deloitte (San Jose, CA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...industry experience of our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements… more
- Medtronic (Los Angeles, CA)
- …business. The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes ... in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… more
- Deloitte (San Francisco, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Zurich NA (Sacramento, CA)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 127680 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Robert Half Management Resources (Woodland Hills, CA)
- …with external auditors and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure all ITGC controls are ... Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead...and lead key compliance initiatives for our client, a global leader in travel and hospitality. This engagement will… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Vontier (Sacramento, CA)
- …deviation management, price measurement, inflation trend analysis, contract pricing, and audit compliance.** **.** **Develop, standardize, and enforce global ... **Job Overview** We are seeking an experienced and strategic **Director of Global Pricing** to lead a global team responsible for managing pricing processes and… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... across the organization. Working closely with the Director of Global GTS GRC, this position will be responsible for...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Ankura (CA)
- …of excellence founded on innovation and growth. Practice Overview: Ankura's Global Investigations & Forensic Accounting team assists companies with addressing issues ... are exceptionally qualified to advise on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an… more
- LinkedIn (Sunnyvale, CA)
- …data validations, and audits. + Ensure accuracy, timeliness, and compliance with internal controls, audit requirements, and global compensation policies. ... network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting… more