- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist ... data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of Internal … more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + ... + Ensure QA Team includes funder/grant mandatory requirements in internal audits, so Programs are audit ready....requirements in internal audits, so Programs are audit ready. + Conduct special audits for programs with… more
- E&J Gallo (Modesto, CA)
- …complete multiple assignments on a timely basis. + Experience effectively summarizing audit /project results to management. + Knows internal controls, audit ... will: + Lead Projects That Matter: Guide and inspire audit teams as you drive meaningful audits and consulting...business experience ensuring the integrity of financial statements during internal and external audits, improving and testing of … more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle… 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
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- John Deere (Sacramento, CA)
- …for the root cause. + Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing recommendations related to the ... **Moline, IL or Johnston, IA** (Remote), you will: + Execute technology audit engagements through collaboration with stakeholders across the global enterprise to… more
- Ankura (Los Angeles, CA)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data… more
- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more