- 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 ... is responsible for the administration of the Sharp HealthCare's (SHC's) compliance audit program. The position provides oversight and maintenance of a high-quality,… more
- General Atomics (Poway, CA)
- …advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES AND ... for compliance with quality requirements. + Record and compile audit and test results and prepare graphs, charts and...+ Represents the organization as a primary contact for internal and external audits and corrective action responses. +… more
- The County of Los Angeles (Los Angeles, CA)
- …of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices. May serve as the department Internal ... by providing extraordinary care. DEFINITION: Performs a full range of professional accounting and auditing work in the preparation, analysis, review, maintenance,… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... to achieve their vision, while also empowering you to reach your own professional goals. Your day-to-day may include: + Review operational, financial, and technology… more
- PennyMac (Moorpark, CA)
- …and accurate What You'll Bring + 5+ years of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, ... through the complete mortgage journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a… more
- The County of Los Angeles (Los Angeles, CA)
- … professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- County of El Dorado (Placerville, CA)
- …direct, and review the work of staff performing difficult and complex professional and technical support related to the processing of financial transactions, and ... and reconciling financial and accounting records and reports; perform professional accounting work to ensure regulatory compliance with governmental accounting… more
- NBC Universal (Universal City, CA)
- …Management. Regulatory & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage ... and support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit ,...Supply Chain or related field and relevant years of professional experience + 8+ years of experience working in… more
- City National Bank (Irvine, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment...Systems Auditor, and CISSP - Certified Information Systems Security Professional * Knowledge of FINRA, SEC, MSRB, FRBNY and… more
- Ankura (CA)
- …accounting and investigations experience + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more