- BD (Becton, Dickinson and Company) (San Diego, CA)
- …various data sources (eg, stakeholder feedback, Six Sigma techniques, monitoring internal and external audit observations, etc.). Drive continuous improvement ... your best self. Become a **maker of possible** with us. The **Staff Quality Risk Management Engineer** is responsible for planning, coordination and execution of… more
- Robert Half Management Resources (Los Angeles, CA)
- …the implementation of industry best practices , including COBIT frameworks, to enhance audit quality and efficiency. Requirements * Minimum of 7 years of ... * Collaborate with cross-functional teams to assess and document the effectiveness of internal controls. * Prepare and present detailed audit findings and… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing quality assurance reviews, documenting errors related to new account onboarding, risk ... Management Process. + Assist and/or leverage centralized model in Quality Assurance of complete high risk new account packages...the activities of the Banking units and ensure that internal service level agreements (SLAs) are consistently met. +… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... control design and operating effectiveness workpapers) that are high quality and in line with audit standards,...been a part of an operational, regulatory, or compliance internal audit project or operational review that… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Gilead Sciences, Inc. (Foster City, CA)
- …address compliance concerns identified during audits are commensurate with current biologics industry practices and benchmarks + Ensure that the audit agenda is ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...and will work closely with cross functional partners and internal stakeholders. + Primarily conduct global vendor audits for… more
- 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
- Highmark Health (Sacramento, CA)
- …reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of ... works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for… more
- Grant Thornton (San Francisco, 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 ... industry related certifications required. + Preferred experience in forensic, investigation, internal audit , litigation support, and/or regulatory compliance. +… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
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