- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… 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 * ... of defense and settlement) * Collaborating with strategic risk finance , risk, operational finance and actuaries on...Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities… more
- Grant Thornton (San Jose, 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...technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, MIS, or a related field is… more
- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- LinkedIn (Mountain View, CA)
- …by ensuring data is reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ... and execution of our Financial & Corporate Data Governance architecture. As Finance evolves into a data-driven, AI-enabled function, this role will be foundational… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- BRIDGE Housing Corporation (San Francisco, CA)
- …Supervises development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction ... close EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open… more
- Girl Scouts San Diego (San Diego, CA)
- …a detail-oriented, analytical and results-driven Financial Analyst/Senior Accountant to join our finance team. As part of the largest girl-serving nonprofit in the ... who make the world a better place. Reporting to our Director of Finance , our Financial Analyst/Senior Accountant assists with the development of the council budgets,… more
- GE Aerospace (San Francisco, CA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent… more