- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...driving innovation, process re-engineering, and improvement in controls and audit practices , including the use of data… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What...operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific 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 ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,... Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA… more
- Grant Thornton (Los Angeles, 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 ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get...both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support… more
- Deloitte (Los Angeles, CA)
- …auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ... As an Intern in Deloitte 's Audit & Assurance practice , you'll...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- Stanford Health Care (Palo Alto, CA)
- …and edit appeals for clarity and accuracy prior to submission to ensure high- quality presentation. + Audit Response: Ensuring the medical record documentation ... Evaluate internal controls related to documentation, coding, charging, and billing practices to ensure compliance. + Government Audit and Appeals Program… more
- Deloitte (San Jose, 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 ... You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work… more
- UCLA Health (Los Angeles, CA)
- …and appeals. Leverage your expertise to support UCLA Health's commitment to accuracy and quality in claim processing. As an Audit and Appeals Specialist, you ... Facilitate responses to regulatory audits related to billing, coding, and collection practices in compliance with federal and state guidelines + Collect, analyze,… 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 ... individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and support the overall SOX… more
- Deloitte (San Francisco, CA)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...efficacy, enhancing model governance, and assessing compliance with leading practices and regulatory standards (eg model bias and explainability… more