- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- Grant Thornton (Newport Beach, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support...with teams to execute and report on risk management, internal control and internal audit … more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.) What you will do...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more
- J&J Family of Companies (Santa Clara, CA)
- …and mitigated. Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including ... + Ensures that a robust, efficient, and close loop internal audit program is executed per schedule...all Company guidelines related to Health, Safety and Environmental practices and that all resources needed to do so… more
- Robert Half Office Team (Los Angeles, CA)
- …the delegated activities in accordance with the agreement. . Conduct Clever Care internal Credentialing audit to ensure we comply with CMS requirements. . ... Description The Credentialing Auditor is responsible for the audit and oversight of the Credentialing processes both internally and for the Plan's FDRs. Lead the… more
- Deloitte (Los Angeles, CA)
- …program provides an introduction to audit . As an intern in Deloitte's Audit & Assurance practice , you'll experience the auditing profession from a real-world ... your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit … more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... or more years of related work experience in an internal controls testing, internal audit ,...ancestry, color, religious creed (including religious dress and grooming practices ), denial of Family and Medical Care Leave, disability… more
- Banc of California (Santa Ana, CA)
- … practices by adhering to required standards and processes. + Prepares for internal audit reviews as well as regulatory examinations and is responsible for ... BSA Department and lines of business. + Maintain collaborative partnerships with internal and frontline stakeholders. + Implement proactive enhancements to the QA… more