- LA Care Health Plan (Los Angeles, CA)
- …information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit...County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose.… more
- NVIDIA (Santa Clara, CA)
- …who is uniquely positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and ... on supply chain management and operations. You will provide support by developing relationships with operational leaders throughout the...to implement internal control improvements derived from internal audit projects. + Travel up to… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …charge-backs are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit ... personnel, personnel from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that… more
- NVIDIA (Santa Clara, CA)
- …platforms + Strong analytical skills with experience using data to identify trends and support audit conclusions across both internal and external technology ... positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT,… more
- Ralliant (Hollister, CA)
- …audits and ensure corrective actions are implemented effectively + Provide training and support to staff on quality standards and audit processes to foster ... An Internal Quality Auditor is responsible for ensuring compliance...quality standards and contractual or statutory requirements + Document audit findings, identify non-conformities, and provide actionable recommendations for… more
- Cardinal Health (Sacramento, CA)
- …leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses ... well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more
- City National Bank (Los Angeles, CA)
- …financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...and procedures for operational functions covered. * Provides 2LOD audit and regulatory exam support . * Executes… more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... to day accounting operations (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be someone focused on detail… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and document reports and processes ... 10-K 10-Q, 8-K, and Proxy.* Maintain lease accounting system, support in lease accounting in compliance with ASC 842...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- Abbott (Sylmar, CA)
- …integrity, and regulatory & standards compliance; collaboratively communicating & resolving gaps + Support internal & external audit and related responses + ... business needs. **What You'll Work On** + Execute and support on-time completion of Quality Engineering deliverables: test plans...and work plan + Coordinate test planning efforts + Support on-time execution of Quality Plans + Train to… more