- Nutanix (San Jose, CA)
- …a rotational internship position with the first half of the program starting with the Internal Audit team and then the second half rotating to our Finance ... Operations and Transformation team. ** Internal Audit Team** The ...+ Collaborate with cross-functional teams to gather and analyze data for ** audit procedures** . **Finance Transformation… more
- Western Digital (Sacramento, CA)
- …skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... make cities safer and more connected, to powering the data centers behind many of the world's biggest companies...Internal Audit (IA) organization, supporting the delivery… more
- Grant Thornton (Los Angeles, 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
- Cardinal Health (Sacramento, CA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager ** Reporting to the Compliance Director, this position ... and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has... findings, management priorities, coding utilization patterns, national normative data , CMS and CCI initiatives, OIG work plans and… more
- Medtronic (Los Angeles, CA)
- …The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes sites. ... in the Life** In this exciting role as an Audit Compliance Manager , you will have responsibility...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… more
- City and County of San Francisco (San Francisco, CA)
- …budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. Under ... the leadership of Chief Financial Officer and Assistant General Manager , Business Services provides a range of internal...SFPUC Commission. + Develop and administer the SFPUC Annual Audit Plan timely through collaboration with internal … more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Data Engineering and Delivery Manager role is...Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. **Delivery Readiness & Handoff**… more
- Intuit (Mountain View, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... procedures that consistently meet Institute of Internal Audit (IIA) standards + Implement data analytics...Internal Audit (IIA) standards + Implement data analytics techniques where appropriate to test populations or… more
- Medtronic (Los Angeles, CA)
- …and detail-oriented **Finance and Operations Senior Internal Auditor** to join our Internal Audit team. This role offers the opportunity to support a growing ... controls experience. **Nice to Have** + Proficiency in using audit software and data analytics tools (eg,...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more