- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …report on progress or completion of management's corrective actions in response to internal audit observations and recommendations. + Identify more complex and ... in accordance with the International Standards for the Professional Practice of Internal Auditing. + Manage and...or completion of management's corrective actions in response to internal audit observations and recommendations. + Develop… more
- City National Bank (Los Angeles, CA)
- …will report to the Chief Audit Executive and is a key member of the Internal Audit leadership team. * Develops the annual audit plan for Wealth ... platform. * Supports the continuous risk monitoring approach andrelated practices with particular emphasis towards collaboration with key partners,...of Audit . * Directs coordination of co-sourced internal audit and external audit … more
- Robert Half Finance & Accounting (Santa Barbara, CA)
- …will play a critical part in ensuring financial accuracy and compliance with regulatory standards by leading audit engagements and evaluating financial risks. ... Analyze financial processes and identify areas for improvement in internal control systems. * Communicate audit findings,...findings are properly recorded. * Develop and deliver accurate audit reports that meet client and regulatory … more
- San Francisco Federal Credit Union (San Francisco, CA)
- …on risks throughout the organization. Recommend improvements to policies, procedures, and practices to reduce costs, improve internal controls and/or drive ... is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management...management, and deep knowledge of risk management and best practices and will play a pivotal role in shaping… more
- Marriott (San Francisco, CA)
- …the executive team, the property's strategies and to lead own team. * Manage internal , external and regulatory audit processes. * Provide excellent ... * Improve profit growth in operating departments. * Review audit issues to validate accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Marriott (Los Angeles, CA)
- …the executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent ... * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …responsibility for the department and for others. Maintain current knowledge of regulatory and industry standards, trends and advancements. ** Internal Audits:** ... Engineering practices . At least 5 years of experience in Regulatory Affairs, Compliance, Quality Engineering, Quality Control or Quality Assurance with emphasis… more
- J&J Family of Companies (Santa Clara, CA)
- …and mitigated. Responsible for the Inspection Readiness, Inspection Management, and the Internal Audit program for all 3 (three) Shockwave Sites including ... + Ensures that a robust, efficient, and close loop internal audit program is executed per schedule...drive the right actions and enable adoption of best practices + Capable to interpret regulatory requirements… more
- Highmark Health (Sacramento, CA)
- …team of specialists. Identify, develop, coordinate, and implement legislative, regulatory , sub- regulatory , and licensing / accreditation requirements.Perform ... ongoing monitoring and analysis of external regulatory and industry intelligence, collaborating with impacted stakeholders, and providing regular, executive… more
- Sharp HealthCare (San Diego, CA)
- …concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent audits according to a defined audit schedule ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more