- Lincoln Financial (Sacramento, CA)
- …to requests from external parties concerning Lincoln's own information risk management practices . **What you'll be doing** + Maintains knowledge on current and ... + Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Snap Inc. (Los Angeles, CA)
- …for timely resolution + Train testers, assign tasks, and delegate actions to both internal and external teams + Define and audit stage gates and milestones ... customers and partners better through dynamic collaboration. To reflect this, we practice a "default together" approach and expect our team members to work… more
- The County of Los Angeles (Los Angeles, CA)
- …implementation of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices . May serve as the department ... and methods sufficient to work independently using conventional procedures and practices that apply to most situations encountered. Essential Job Functions What… more
- BMO Financial Group (Los Angeles, CA)
- …and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation). ... line of defense (1st LOD) programs (eg control testing, issues management, audit and regulatory exam management, data quality testing, etc.), including overseeing… more
- EverBank (Irvine, CA)
- …and provides support and guidance to ensure quality results. + Develops audit findings and recommendations regarding internal information systems controls. + ... IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT)… 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
- 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
- Sharp HealthCare (San Diego, CA)
- …The position provides oversight and maintenance of a high-quality, effective, best practices coding, billing, and reimbursement audit compliance program to ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- Robert Half Accountemps (Oceanside, CA)
- …discrepancies. * Maintain thorough and organized records of all payments and invoices for audit purposes. * Collaborate with internal teams to ensure timely and ... including automated clearing house (ACH) transactions. * Familiarity with auditing practices and financial reconciliation. * Ability to manage high volumes of… more