- Oracle (Sacramento, CA)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... this role, you will operate with wide latitude as the global documentation lead for Oracle's physical security initiatives. Your decisions will shape the structure,… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + ... + Ensure QA Team includes funder/grant mandatory requirements in internal audits, so Programs are audit ready....requirements in internal audits, so Programs are audit ready. + Conduct special audits for programs with… more
- Walmart (San Bruno, CA)
- …external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing ... current, enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle… more
- Bayer (Berkeley, CA)
- …in Internal audits to execute the annual program; proposes/creates the risk based internal audit schedule; reviews and approves internal audit ... evaluation, analysis and determination of Quality related documentation (eg internal audits, data integrity (DI), combination product, site compliance...role as a Specialist, it is expected that you Lead at least one of the following (1), Be… more
- ICW Group (Sacramento, CA)
- …compliance, and reputational risks related to claims handling. + Maintain robust internal controls and ensure timely remediation of audit findings. **Collaborate ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...will focus on specific areas within claims such as ** Audit , Compliance, and Claims Support.** **ESSENTIAL DUTIES AND RESPONSIBILITIES**… more
- Robert Half Finance & Accounting (Concord, CA)
- …auditors, supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key month-end ... skills and a thorough understanding of accounting principles. Responsibilities: + Lead preparation of recurring US GAAP and non-GAAP financial reports, ensuring… more
- Southern Glazer's Wine and Spirits (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
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management LinkedIn is looking for a technical lead to provide architectural and technical leadership across GRACE infrastructure platforms, ... science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires deep… more
- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
Recent Jobs
-
Medical Assistant Pulmonary
- Corewell Health (Grand Rapids, MI)
-
District Manager- BluFox Mobile Central
- Blufox Mobile (Lebanon, PA)