- Highmark Health (Sacramento, CA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Amazon (Cupertino, CA)
- …with significant technical and schedule risks, multiple external and internal dependencies, and ambiguous business strategies. They partner with engineering ... and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on… more
- Citigroup (Fresno, CA)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... The Branch Manager SAFE Act is an intermediate management level...sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description We are looking for a skilled and detail-oriented Tax Director/ Manager to join our team in Oakland, California. In this role, you will provide leadership ... efforts, including industry sessions and conferences, to share and adopt best practices Requirements + Bachelor's degree or equivalent experience + 10+ years of… more
- DoorDash (San Francisco, CA)
- …CI/CD pipelines, and core abstractions that simplify complex infrastructure for internal teams. We're focused on leverage, building self-service, scalable, and ... to be. About the Role We're hiring an Engineering Manager to lead our Compute team. In this role,...+ Guide the team through ambiguity, leveraging industry best practices while also knowing when to break the mold… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices… more
- Warner Bros. Discovery (Burbank, CA)
- …the role will provide support for ad hoc financial analysis, financial systems initiatives, audit support activities as well as ad hoc modeling and KPI / utilization ... cross functional teams + English - fluent verbal and written + Use best practice tools such as SmartView, Tableau (or similar analytical tools) + Experience and… more
- Dollar Tree (Reseda, CA)
- …requests for safety and health assistance and responses to regulatory visits or internal audit findings. + Represent the Company by interfacing with government ... the ability to quickly develop relationships and communicate with multiple internal and external business partners. + Strong training and auditing background.… more
- BrightSpring Health Services (Yuba City, CA)
- …+ Monitors and ensures staff follow agency procedures to promote optimum safety practices to provide a safe environment + Monitors and ensures staff follows agency ... service plan + Oversees implementation of and compliance with audit systems + Observes the implementation of client rights...communicate (verbal and written) with all levels of personnel, internal and external to the company. + Ability to… more
- Datavant (Sacramento, CA)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... in the development of an effective training program regarding correct coding techniques/ practices + Assist with training new auditors and training of other staff… more
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