- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... intelligent and personable- MUST HAVE Software skills: Ultratax, GoFileRoom, Engagement Manager (Preferred, not required) Leads and Manages Engagements: Runs larger,… more
- Providence (Oakland, CA)
- …for advancement. **Requsition ID:** 390963 **Company:** Providence Jobs **Job Category:** Internal Audit **Job Function:** Finance **Job Schedule:** Full time ... Investigations Unit (SIU) at the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related… more
- Intuit (San Diego, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing… more
- DoorDash (San Francisco, CA)
- …capabilities, cost-efficient architectures, and tiered platform offerings to make high-quality data ingestion seamless for all internal teams. About the ... About the Team The Data Mobility Ingestion team at DoorDash plays a...been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The… more
- The Walt Disney Company (Burbank, CA)
- …of personal information collected from consumers and employees. The Privacy Legal Data Governance team is charged with documenting and auditing TWDC business teams' ... authorities. This individual will report directly to the Executive Director, Data Governance and Consumer Experience. This individual will set the strategy… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more
- The Walt Disney Company (Burbank, CA)
- …of personal information collected from consumers and employees. The Privacy Legal Data Governance team is charged with documenting and auditing TWDC business teams' ... regulatory authorities. This individual will report directly to the Executive Director, Data Governance and Consumer Experience, and support the team responsible for… more
- BeOne Medicines (San Mateo, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... ensure effective CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes. + Escalate… more
- Abbott (Pleasanton, CA)
- …effectivity. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies. + Drive key ... + Evaluate and monitor the results of external and internal audits. Report the audit results to...body audits and applicable external certification audits including any post- audit responses. + Maintain data analysis requirements… more
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