- Grant Thornton (San Francisco, 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 ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...with ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, or other analytics and visualization solutions + Ability to execute multiple… more
- ICW Group (San Diego, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... change enabler, and workforce capability architect for ICW Group's Finance, Legal, Audit , Compliance, and Actuarial functions. Central to this role is the design,… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... Management - Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities across the entire system… more
- Stanford University (Stanford, CA)
- …engine of Stanford Athletics. This role integrates strategy, data analytics , artificial intelligence/ machine learning, and industry benchmarking to ensure ... for the AD and executive team. **2.** **Data & Analytics Leadership** + Build and oversee a cross-departmental ...grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Palo Alto Networks (Santa Clara, CA)
- …documentation and testing procedures for Business processes + Execute SOX 404 Business audit procedures and testing for internal controls assessment, and ensure ... ensure a strong environment for ICFR. They will participate in executing SOX audit projects and coordinate testing deliverables with process owners for provision 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 ... the Firm. This role will use relevant expertise, regulatory knowledge, data analytics skills and project management capabilities to deliver valued client service and… more
- ICW Group (San Diego, CA)
- …emerging technologies. + Ensure learning records and compliance documentation are accurate, audit -ready, and aligned with regulatory standards. Data, Analytics & ... operationalize the Workforce Enablement Team Competency Model; support the development of internal team capabilities in governance, analytics , and adoption. +… more
- Southern California Edison (Pomona, CA)
- …person will be responsible for assisting in preparing all reporting to both internal as well as external compliance agencies. Compiles monthly performance and trend ... reports and supports audit and/or data requests. You will also be responsible...Initiates the scoping, planning, design and delivery of Data Analytics activities as a part of relevant and forward-looking… more
- Transdev (Los Angeles, CA)
- …accommodations in accordance with federal, state, and local regulations; maintain accurate internal records, and lead internal reviews to ensure data integrity ... entries for new hires, terminations, pay changes, and personal information updates. + Audit HRIS data for consistency and compliance with federal, state, and local… more
- SMBC (Sacramento, CA)
- …management. * Establish and maintain strong relationships with FCC management team, internal audit , and compliance monitoring and testing, fostering open ... for the ongoing administration of the Financial Crimes Compliance ("FCC") Data Analytics , Model Governance and Model Validation programs for both the commercial… more