- Cardinal Health (Sacramento, CA)
- …and audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and income statement, Review of the prior audit report(s), and Review internal operational reports to understand relevant business risks. + Leads opening, ... Company employees share a proud 170-year-plus history of doing business the right way-treating people fairly, dealing honestly and...years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or… more
- Meta (Menlo Park, CA)
- **Summary:** Meta's Internal Audit (IA) team is seeking a leader to oversee audits related to Meta's Emerging Technology. The leader will be responsible for ... highly effective within an ambiguous and rapidly changing environment. **Required Skills:** Internal Audit Leader - Emerging Technology Responsibilities: 1. Set… more
- Grant Thornton (Los Angeles, CA)
- …and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + Proficiency ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… 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 ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of… more
- PennyMac (Westlake Village, CA)
- …through the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of ... and processes to evaluate and improve the effectiveness of internal controls to mitigate risk and promote compliance...financial reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute… more
- Grant Thornton (San Francisco, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... clients' success by helping them identify and understand their business risks. You will play a key role in...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement… more
- Deloitte (Costa Mesa, CA)
- …business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal… more
- City National Bank (Los Angeles, CA)
- …Relationship Building and Client Experience: * Continuously builds trusting relationships with Internal Audit peers and business management. * Acts ... Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual ...as the key contact and responds to inquiries from business throughout the audit process. * Leverages… more
- City National Bank (Los Angeles, CA)
- …and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance...key contact and responds to inquiries from business throughout the audit process. Challenges others'… more