- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business risks… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... employer business practices . **Please Note:** As part of our recruitment process,...and presentations for Director and senior leadership.Builds and maintains internal and external communications calendars as well as dashboards… more
- The Walt Disney Company (Santa Monica, CA)
- …a highly experienced compliance professional with a strong background in advertising technology, regulatory frameworks, and audit best practices , who thrives ... ecosystem. + Design and implement monitoring and reporting capabilities relating to audit preparation activities. + Review and enhance internal annual … 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 ... . As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and… more
- BMO Financial Group (CA)
- …Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Leads and executes business ... + May network with industry contacts to gain competitive insights and best practices . + Coordinates the management of databases; ensures alignment and integration of… more
- LA Care Health Plan (Los Angeles, CA)
- …& Word and data analysis. Knowledge and understanding of legislation and regulatory bodies affecting healthcare practices . Knowledge of the insurance industry's ... manner. This position is responsible for all aspects of assigned claim audits, including audit testing and completion of the audit report. This position is… 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 ... controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the… more
- Intuit (San Diego, CA)
- … practices . **Qualifications** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Cushman & Wakefield (Sunnyvale, CA)
- …procedures Interface directly with the client Compliance leads and client internal audit representatives, managing C&W response and participation during ... regulatory documents are developed and maintained; work with internal teams to assure compliance with scope of work...Practices (GDP) + Respond to client's request for audit requests for documentation. Work with the operations team… more