- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Cardinal Health (Sacramento, CA)
- …services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization ... Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy...Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director… more
- Aston Carter (Concord, CA)
- …auditors during the annual testing process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls. + Assist in ... team. This role is crucial for supporting both external and internal financial reporting, external audits, month-end accounting, and various operational accounting… more
- City of Long Beach (Long Beach, CA)
- …on the effectiveness of internal controls. + Must be able to lead and execute audit engagements, involving controls over financial processes. + Able ... Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the...an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... Lead Auditor to schedule, plan, perform, and document internal audits to provide continuous and rigorous assessment of...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... Working closely with the entire RAP team, you will lead performance of process walkthroughs and help execute and...been a part of an operational, regulatory, or compliance internal audit project or operational review that… more
- Aston Carter (Concord, CA)
- …necessary documentation and support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required ... Reporting Analyst. The role involves supporting the company's external and internal financial reporting, external audits, month-end accounting, and assisting with… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... 98-282, Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization...Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... control environment + Assist in the selection and actively lead the implementation of a general ledger accounting system...other divisions, vendors and other outside personnel + Support internal and external audit activities, as required,… more