• Senior, Risk Advisory Partners - Metrics Assurance

    Snap Inc. (Los Angeles, CA)
    …and/or manual controls with the capability of incorporating data analytics and automated tools/techniques in executing an audit and/or continuous ... Planning & Operations, Finance Operations, Financial Systems, Risk Advisory Partners (fka Internal Audit ), Investor Relations, Partnerships & Strategy, Tax, and… more
    Snap Inc. (04/15/25)
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  • SOX and External Reporting Assurance Manager

    Palo Alto Networks (Santa Clara, CA)
    …a high-functioning team + Proficiency with Microsoft Office or G-Suite tools; experience with audit / data analytics tools is a plus + Excellent communication ... reporting assurance efforts. The ideal candidate must have a strong audit or internal controls background-either in public accounting or industry-who is ready to… more
    Palo Alto Networks (05/01/25)
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  • Senior Technology Risk Consultant

    RGP (San Francisco, CA)
    …areas such as Information Security, Infrastructure, AI, and Privacy technology. Utilize data analytics to identify risk indicators and uncover valuable insights. ... Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the… more
    RGP (04/19/25)
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  • IT SOX Compliance Analyst

    Avispa Technology (Pleasanton, CA)
    audit (or compliance functions related to ERP finance systems), and creating data analytics . The company offers a great work environment. IT SOX Compliance ... compliance functions related to ERP finance systems. * 3-5 years of experience in creating data analytics . * 3+ years of experience with SOX compliance and … more
    Avispa Technology (04/06/25)
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  • SVP, IT SOX Director

    Banc of California (Santa Ana, CA)
    …compliance requirements. This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT ... Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and...remediated in a timely manner. + Work closely with Internal Audit and IT leadership to align… more
    Banc of California (04/05/25)
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  • IPA Coding Associate Director

    CenterWell (Sacramento, CA)
    …the markets and divisions to foster consistent, compliant workflows. + Partner with Analytics teams to address data outages and communicate remediation plan to ... to ensure continuous skill development and compliance with coding standards. + Partner with analytics and audit to identify coder errors and develop plans to… more
    CenterWell (04/24/25)
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  • Process Risk Senior Manager

    Grant Thornton (San Francisco, CA)
    …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...supervisory, leadership development and collaboration skills + Experience with data analytics and visualization preferred + Experience… more
    Grant Thornton (02/14/25)
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  • Product Manager

    Humana (Sacramento, CA)
    …with business and regulatory standards. Identify issues and propose solutions using advanced data analytics and dashboards. + Data -Driven Insights: Support ... widespread API product adoption among technical stakeholders. Responsibilities: + API Analytics & Performance: Analyze, assess, and audit API performance… more
    Humana (05/07/25)
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  • Sr. IT Auditor

    Robert Half Finance & Accounting (Hercules, CA)
    …Automation, Artificial Intelligence, and Analytics . * Effectively communicating information and audit execution status to the internal audit management. ... and network design, operating systems, database management systems, modeling, and/or data analytics tools. * Has experience with AuditBoard, OpsAudit,… more
    Robert Half Finance & Accounting (04/05/25)
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  • Principal Quality Engineer-CAPA and Quality System

    Medtronic (Los Angeles, CA)
    …of root cause analysis, and offer possible improvements to processes and systems. ** Data Analytics (KPI):** Leverage analytical tools to deliver solutions that ... will have responsibility for supporting the CAPA process, change control, and internal /external audit support activities for the Medtronic Diabetes business. The… more
    Medtronic (05/06/25)
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