- 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 ... assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal control...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- RGP (San Francisco, CA)
- …Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of ... The Senior Technology Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and influence positive business… more
- Grant Thornton (Newport Beach, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Chipotle Mexican Grill (Newport Beach, CA)
- … support reporting needs for upcoming regulatory and assurance requirements. + Support internal controls and audit readiness by confirming documentation ... the development, implementation, and continuous improvement of sustainability disclosures to support our mission to Cultivate a Better World. You will collaborate… more
- Prime Therapeutics (San Diego, CA)
- …erroneous claims, non-compliant pharmacy practices or potential pharmacy reimbursements + Track audit activities to support data analysis and reporting efforts ... include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager… more
- Monro Muffler/Brake (Los Angeles, 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
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... of the audit team to ensure comprehensive audit coverage and effective communication. + Support ...support + CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings + OTHERS:… more
- Moss Adams LLP (Pasadena, CA)
- …operating procedures + Perform internal control testing and planning to support an audit opinion, including: preparing supporting work paper documentation, ... middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting,… more
- Robert Half Management Resources (Brea, CA)
- …standards in all accounting activities. * Prepare necessary documentation and schedules to support internal and external audit processes. Requirements * ... operational efficiencies. * Work closely with plant and operations managers to support financial transparency and improve performance metrics. * Assist in developing… more
- Broadcom (Palo Alto, CA)
- …including utilization rates, compliance status, and potential risks. . Document audit findings, recommendations, and remediation actions for internal and ... support customer understanding of licensing agreements and technical audit requirements. Qualifications: . Bachelor's degree in Computer Science, Information… more