- Guidehouse (Los Angeles, CA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... management policies and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting… more
- Columbia Bank (Irvine, CA)
- …Present the results of audits and special projects to Internal Audit Leadership, Executive Management, and External Auditors. Support responses to regulatory ... requests. + Participate in working groups to support the Internal Audit strategic vision and priorities. + Demonstrates compliance with all bank regulations… more
- Deloitte (San Francisco, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Medtronic (Los Angeles, CA)
- …business. The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes ... in the Life** In this exciting role as an Audit Compliance Manager, you will have responsibility for leading...the performance and quality of services conform to established internal and external standards and guidelines + Develops, implements,… more
- General Atomics (Poway, CA)
- …including g in providing requested documentation and preparing draft responses to audit inquiries or correspondences, in support of Business System owners. ... Control Assurance department and responsible for leading a team in providing support for the sustainability of GA-ASI's DFARS Business Systems, including assisting… more
- Datavant (Sacramento, CA)
- …and operational guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and ... (GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT… more
- Robert Half Management Resources (Woodland Hills, CA)
- …with external auditors and consultants to align on testing strategies and build internal capabilities for audit readiness. * Ensure all ITGC controls are ... Description Robert Half Management Resources is seeking a proven Interim IT Audit Manager to provide strategic project oversight and lead key compliance initiatives… more
- Aston Carter (San Diego, CA)
- … filings. + Maintain a central library of research notes, citations, rulings, and internal guidance. + Support audit defense with research, documentation, ... company looking for a Tax Analyst SME who can support their tax team in federal and state laws...As a Tax Analyst, you will serve as an internal tax advisor, interpreting US tax law, assessing business… more
- Newegg Inc. (Diamond Bar, CA)
- …regulatory requirements. + Lead internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving ... and SEC filings (6-K, 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors. + Ensure GAAP compliance… more
- NVIDIA (Santa Clara, CA)
- …including review of journal entries, revenue reserves, account reconciliations and reporting. + Assist internal and external audit . + Support ad hoc projects ... arrangements as well as other customer incentive programs. You will support and drive automation and process improvement initiatives, continuously optimizing systems… more