- 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
- City National Bank (Los Angeles, CA)
- …leading integrated business audits with technology auditors * Current working knowledge of Internal Audit practices , policies, procedures and systems. * ... practices , governance processes and the system of internal controls. Position will oversee and drive audit...Internal Auditor * CISM - Certified Information Security Manager *Additional Qualifications* * In depth knowledge of financial… more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... Evaluate internal controls related to documentation, coding, charging, and billing practices to ensure compliance. + Government Audit and Appeals Program… 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 (Mountain View, CA)
- …and gender. **Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more
- MUFG (Los Angeles, CA)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... assigned client group and bringing market knowledge of leading practice HR, to shape and deliver regional HR projects...visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. +… more
- Amazon (Irvine, CA)
- …architectures? The AWS Security Assurance Service team, within GSS, is seeking a talented Practice Manager to help the expansion of the Security Assurance ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...practice and educate our customers on how our product-led,… more
- Medtronic (Los Angeles, CA)
- …a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to support a growing ... policies, departmental procedures and International Standards for the Professional Practice of Internal Auditing. + Remain current...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- ICW Group (San Diego, CA)
- …sessions on compliance, ethics, financial literacy, actuarial concepts, and governance practices . + Facilitate communities of practice to strengthen assurance ... Lead cross-functional project teams for Academy initiatives, serving as project manager for internal learning efforts. Coordinate workstreams across… more
- CBRE (Sacramento, CA)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will… more