- Agile IT (San Diego, CA)
- …Ensure that for every change or incident, appropriate evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll ... whether ita€ (TM) s adopting a new Microsoft security feature, improving an internal process, or contributing to team training sessions. In our culture, every… more
- Coinbase (Sacramento, CA)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will...and generating accurate data extracts and reports that will support the internal audit team… more
- Coinbase (Sacramento, CA)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Deloitte (Costa Mesa, CA)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risks-to gain competitive advantage. Work You'll Do As an Analyst , you will work on multiple projects leveraging your...management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal … more
- Deloitte (San Francisco, CA)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- Datavant (Sacramento, CA)
- …and operational guidance. + Provide clear, concise documentation and summaries to support audit readiness and stakeholder understanding. + Enhance Processes and ... for healthcare. **What We're Looking For** As a Senior Analyst within the Information Security Governance, Risk, and Compliance...you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep… more
- Arvato Bertelsmann (Ontario, CA)
- …* Maintain and update FTZ compliance procedures, standard operating procedures (SOPs), and internal controls. * Support internal and external audits, ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible...Customs and Border Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ… more
- Hologic (San Diego, CA)
- …fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's analytics ... Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely...capabilities by designing data models, dashboards, and tools to support internal audits and risk assessments. You'll… more
- Medtronic (Los Angeles, CA)
- …GAAP and management reporting, statutory financial reporting, process and control improvements, internal and external audit support , technical accounting ... support on-time statutory audits, corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support … more
- Public Consulting Group (Sacramento, CA)
- …across the public sector. To learn more, visit www.publicconsultinggroup.com . The Contract Support and RCM Analyst will support both the contractual ... data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied...ensure understanding of results. **Summary of Functions** The Contract Support and RCM Analyst will support… more
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