- Datavant (Sacramento, CA)
- …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
- Robert Half Finance & Accounting (Calabasas, CA)
- Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas, California. This role is instrumental in ensuring compliance, ... * Establish and maintain strong relationships with executive leadership, senior management, and operational teams to ensure alignment and...4 or large regional firm. * Strong knowledge of SOX compliance, internal control frameworks, and risk… more
- CHS Inc. (Sacramento, CA)
- …(or related field) + 4+ years of experience in Compliance and/or Internal Audit **Additional Qualifications** + Previous SOX experience at a large SEC Filer ... Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support...Controls Analyst** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...risks and enhance internal controls. + Lead audit engagements, including SOX , audit … more
- Grant Thornton (San Francisco, CA)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance, or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- LinkedIn (Mountain View, CA)
- …facilitate audits and walkthroughs to support system control evaluations. + Engage with internal and external compliance and audit stakeholders to stay informed ... business needs of the team. LinkedIn is seeking a Senior Engineering Risk & Compliance Engineer to join our...or MBA * 7+ years of engineering compliance, systems audit / compliance, IT SOX , in the… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program applies the ... Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global...relevant working experience on internal controls and SOX compliance (strongly prefer external audit experience… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... the direction of the Director, Internal Audit . This role requires strong ...independently in a dynamic environment. Day-to-Day Responsibilities: *Execute the SOX program, including conducting walkthroughs, testing IT controls, identifying… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... & integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP...accurately present key controls within each narrative. Ensure all SOX key controls are appropriately completed within area of… more