- Indeed (San Francisco, CA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit,… more
- Hologic (San Diego, CA)
- Senior Data Analyst Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely connected to the company's mission by ... improvements of internal controls and regulatory compliance, Internal Audit helps maintain high standards and...capabilities by designing data models, dashboards, and tools to support internal audits and risk assessments. You'll… more
- MUFG (Los Angeles, CA)
- …team will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Identify...Minimum of 6 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Datavant (Sacramento, CA)
- …Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... changes to reduce reliance on legacy scripts + Ensure configurations are audit -aligned and support multi-entity operations + Oversee sandbox refreshes, cloning,… more
- Broadcom (San Jose, CA)
- …audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits related to product and service operations. + ... with applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product… more
- Public Consulting Group (Sacramento, CA)
- …updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research ... updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research… more
- Abbott (Sylmar, CA)
- …and proactive strategic planning and resource allocation to ensure appropriate department audit support aligned to quality and regulatory requirements and ... needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as… more
- Oracle (Sacramento, CA)
- …coordination with service teams. . Schedule, coordinate, resource, and perform in-region audit and assessments to support OCI Disclaimer: **Certain US customer ... in the next 2 years. The OCI organization is the physical infrastructure support team that provides operational, logistical and compliance support for Oracle… more
- Monro Muffler/Brake (San Diego, CA)
- … Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit ,...Operations Support , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more