- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is responsible for the… more
- City National Bank (Los Angeles, CA)
- …The Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *...findings and audit reports drafted by the audit team for submission to IA Senior … more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as an...portfolio improvements. This position provides significant input for briefing senior management regarding the system of internal … more
- BeOne Medicines (Emeryville, CA)
- …regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for ... or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit … more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- RGP (San Francisco, CA)
- …risk indicators and uncover valuable insights. Present findings and recommendations to senior leadership. + Integrated Audit Coordination: Oversee the planning ... We are looking for an experienced Senior Technology Risk Consultant that will contribute to...contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Grant Thornton (San Jose, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Senior Associate, you will get the opportunity to...assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control… more
- Moss Adams LLP (Pasadena, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior ** **Description** At Moss Adams, we champion authenticity....+ Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit… more