- Stanford Health Care (Palo Alto, CA)
- …capture, claims submission, and reimbursement to safeguard revenue and minimize risk . The specialist is responsible for maintaining compliance with billing and ... for both commercial and public payers. Additional duties include developing audit templates, performing routine compliance monitoring, analyzing data to identify… more
- Grant Thornton (Newport Beach, CA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... and/or entity-level and business process controls for Internal Audit , or other risk management , compliance, and assurance activities + Proficiency in… more
- Coinbase (Sacramento, CA)
- …Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management , with a significant portion in a ... objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- DoorDash (San Francisco, CA)
- … Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are operating ... as a thought leader on emerging technology and AI risk , representing Internal Audit with...experience in internal audit , IT audit , or risk management within… more
- Newegg Inc. (Diamond Bar, CA)
- …CISA strongly preferred. + 10-15+ years of progressive experience in internal /external audit , accounting, or risk management in a public company ... Job Description + Lead and manage the internal audit function, overseeing audit...+ IT general controls and cybersecurity risks + Enterprise risk management (ERM) principles + Ethics and… more
- NVIDIA (Santa Clara, CA)
- …ideal candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management . This role requires ... specific to each country, to assess the efficiency of internal controls, risk management and... management and governance processes. + Develop risk -based audit plans and scopes, ensuring alignment… more
- Electric Power Research Institute (Palo Alto, CA)
- …lead the Institute's internal audit function, ensuring robust governance, risk management , and compliance across global operations. This role demands a ... the Audit Committee, providing insights that enhance governance, risk management , and internal controls. **Key Responsibilities** + Strategic Leadership… more
- RGP (San Francisco, CA)
- …CIA, or related certification preferred. + 15+ Years of Leadership Experience: In consulting, risk management , internal audit , or assurance with ... Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal Audit and SOX Compliance; ESG, Cybersecurity, and… more
- City National Bank (Los Angeles, CA)
- …of experience in financial services industry, with at least five years in an operational risk management , internal audit , or compliance role * Minimum ... and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support. * Executes additional departmental...* Understanding of Risk Management /Operational Risk Management and Internal Controls… more
- SpaceX (Hawthorne, CA)
- …compliance, and emerging risks. Integrate risk insights into the internal audit plan and provide recommendations to senior management . + Audit ... Execution: Direct the creation and implementation of a comprehensive, risk -based internal audit program aligned...and project management skills. + Expertise in risk assessment methodologies. + Proficiency in audit … more
