- Envista Holdings Corporation (Brea, CA)
- …audits. + Ensure compliance with professional standards (eg, Global Internal Audit Standards (GIAS)) while maintaining independence, objectivity, and ... **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT ... plays a critical role in identifying and assessing risk areas within each audit review. This… more
- Medtronic (Los Angeles, CA)
- …for a dynamic and driven Senior IT Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... risk -focused audit function from the ground up....Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- LA Care Health Plan (Los Angeles, CA)
- …preparation and validation. Assists in document preparation for regulatory and internal audits. Regulatory compliance : Works closely with Customer Solution ... Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service...timeliness of ID Card and member materials, outbound health risk assessment (HRA) calls for Seniors and People with… more
- Deloitte (Costa Mesa, CA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... evaluate and build IT audit programs for critical processes to address operational risk . **Location** - This role would report into our HQ in Palo Alto, CA on… more
- Hyundai Autoever America (Fountain Valley, CA)
- …presented to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY...at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field.… more
- Highmark Health (Sacramento, CA)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject… more
- Cardinal Health (Sacramento, CA)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance ...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Google (Los Angeles, CA)
- …and Process Improvement. **Preferred qualifications:** + Experience with privacy and security compliance , audit , risk , legal and assurance or testing. ... requirements. You will collaborate with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, Privacy, Safety and Security (PSS), and… more
- Amazon (San Diego, CA)
- …equivalent - Project Management Professional (PMP) or equivalent certification - 6+ years of compliance , audit or risk management experience - Experience in ... company's bottom line while ensuring the highest standards of compliance and safety. The Senior Risk Manager...streamlined the process to ensure fair consideration for all internal candidates. If you're in the US or Canada,… more