- The County of Los Angeles (Los Angeles, CA)
- …processes. Prepares and submits detailed, complete, objective, and timely reports of audit results for management and executive review. Presents audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… 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
- Ankura (CA)
- …Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages complex investigations and ... bookings. The candidate will be a hands-on, passionate consulting executive who will work with team members in developing...expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their… more
- Moss Adams LLP (Sacramento, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... reports for management review + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit reports. + Build… more
- Robert Half (San Ramon, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... are looking for a Fleet Operations Manager to join our team, supporting our Executive Car Purchase Program. Protiviti works in a hybrid environment and this role… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …+ Develop reports of findings from internal audits to Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from ... files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign… more
- Gilead Sciences, Inc. (Foster City, CA)
- …a strategic and service-oriented **Senior Manager** to lead and elevate our executive -facing programs, including, but not limited to, our Executive ... offering a rare opportunity to shape programs that directly support and influence executive leadership. This is more than a program management role - it's a… more
- Robert Half Technology (Irvine, CA)
- … audit by managing cross-functional collaboration, compliance tracking, and executive -level reporting. The ideal candidate will bring deep experience in technical ... seasoned Technical Program Manager to lead a high-impact enterprise security audit readiness initiative. This role is pivotal in ensuring organizational preparedness… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external...or more years of related work experience in an internal controls testing, internal audit ,… more