- Broadcom (Palo Alto, CA)
- …including utilization rates, compliance status, and potential risks. . Document audit findings, recommendations, and remediation actions for internal and ... licensing violations through in-depth analysis of technical data. . Generate audit reports detailing findings, recommendations, and remediation plans for addressing… more
- Robert Half Management Resources (Burbank, CA)
- …operating procedures (SOPs), job aids, and training materials. + Assist in audit preparation, compliance reviews, and regulatory reporting as needed. + Facilitate ... knowledge transfer and promote best practices among internal teams and partners. Requirements + Minimum 5 years of experience in Medicaid enrollment and eligibility… more
- Ferrotec USA (Livermore, CA)
- …analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing ... delivering superior quality, value, and service. Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing… more
- RTX Corporation (El Segundo, CA)
- …proposal efforts + Review cost input for reasonableness. + Prepare and present internal management reviews up to the Director level in accordance with the proposal ... proposals + Experience with common industry pricing tools and technology such as but not limited to ProPricer, MS...and demanding schedules. + Ability to support the DCAA/DCMA audit process + Develop solutions to a variety of… 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
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… 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 ... and technology . This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits… more
- ReSource Pro (San Francisco, CA)
- …responsible for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance ... records to ensure accurate premium calculations. + Prepare detailed reports summarizing audit findings. + Build strong relationships with clients and maintain a… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... and NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with … more