- 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 ... (CHPC) - Health Care Compliance Association (HCCA) -PREFERRED **Essential Functions** + Audit and monitoringPrivacy Audit & MonitoringLead privacy Auditing and… more
- Lumen (Sacramento, CA)
- …SOX and internal control standards. + Assist in documentation of audit trails and internal control updates. + Monitor control effectiveness post-transition ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls, and audit requirements during transformations. + Leadership… more
- Jabil (San Jose, CA)
- …and provide support during client, corporate or third-party audits. + Participate in the internal audit program as internal auditor and/or leader. How will ... Maintain and continuously improve cleanliness programs, including documentation, training, and audit readiness. + Support the design, layout, and specification of… more
- City National Bank (Los Angeles, CA)
- …documentation, asset valuations, and appropriate investment strategies for each account. * Audit management: Direct and coordinate the annual internal or ... requirements under 12 CFR 9.10. * Assist with regulatory examinations internal audits and external reviews focus on cross functional horizontal assessments… more
- AeroVironment (Simi Valley, CA)
- …Maintains organized, well-documented support for all revenue transactions to withstand internal and external audit scrutiny. + **Continuous Improvement:** ... change + Demonstrates the ability to develop and maintain internal and external trusting, professional relationships +...develop and maintain internal and external trusting, professional relationships + Assesses the degree of risk and… more
- Robert Half Finance & Accounting (Roseville, CA)
- …They are looking to hire an Assistant Controller with strong public accounting (CPA Audit ) roots, a deep understanding of GAAP, and a proven ability to lead and ... position will manage the day-to-day accounting operations, month-end close, and internal controls while supporting the Controller in shaping financial strategy.… more
- Amazon (CA)
- …of risk mechanisms to help the business identify and evaluate internal /external risks, and help define the technology, processes, and control improvements ... new risk scenarios; conduct deep dives on repeated errors to eliminate defects Audit and analyze risk metrics for each business to identify emerging risks and… more
- LinkedIn (Sunnyvale, CA)
- …data validations, and audits. + Ensure accuracy, timeliness, and compliance with internal controls, audit requirements, and global compensation policies. + ... LinkedIn is the world's largest professional network, built to create economic opportunity for...opportunities for automation and scale. + Ensure readiness for internal and external audits by maintaining regional documentation that… more
- CVS Health (Sacramento, CA)
- …data centers and multi-cloud environments. CVS Health is seeking a seasoned professional to lead our Network Security Operations team. In this critical role, ... Develop Talent: Actively coach and mentor team members, supporting their professional growth through individualized development plans, regular feedback, and career… more
- Deloitte (San Jose, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more