- Lincoln Financial (Sacramento, CA)
- …of contact for external auditors and regulators (such as the Departments of Insurance ) regarding their audit requirements. * Foster a cohesive and collaborative ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...and execute risk-based audits focusing on operational processes and regulatory compliance across the company. In this role, you… more
- Medtronic (Los Angeles, CA)
- …reviews. + Stay current with emerging technology trends, industry standards, and regulatory changes to proactively align audit strategies and practices. + ... are looking for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit...ITIL, ISO 27001, and NIST frameworks. + Knowledge of regulatory requirements and compliance (eg, SOX, HIPAA, GDPR) related… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role This… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... their businesses. Continually inform clients about accounting, financial and regulatory developments that may affect their businesses. ESSENTIAL DUTIES AND… more
- Grant Thornton (Newport Beach, CA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...as well as informing them about accounting, financial and regulatory developments that may affect their organization + Planning,… more
- Grant Thornton (Los Angeles, 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 ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...strategy, and solutions. Our focus areas include financial, operational, regulatory , security, IT, and more. About the Role We're… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope ... and interviews personnel to verify accurate transaction recording and regulatory compliance. Demonstrates Technical and Professional Expertise: Applies professional … more
- PennyMac (Westlake Village, CA)
- …internal controls to mitigate risk and promote compliance with financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + ... the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs… more
- J&J Family of Companies (Irvine, CA)
- …**Job Description:** Johnson & Johnson is currently seeking a Senior Manager, Source Regulatory Compliance to join our Regulatory Compliance team located in ... associated with the business. They will be responsible for ensuring the post audit activities are executed per established procedures, such as Supplier Audit … more