- 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
- Medtronic (Los Angeles, CA)
- …The Audit Compliance Manager is responsible for managing the compliance audit program, for internal , external and supplier audits at the Diabetes sites. ... in the Life** In this exciting role as an Audit Compliance Manager , you will have responsibility...legal and ethical standards of the organization + Manage internal team responsibilities as assigned + Analyzes… more
- General Atomics (Poway, CA)
- …of the Risk & Control Assurance department and responsible for leading a team in providing support for the sustainability of GA-ASI's DFARS Business Systems, ... The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the… more
- Guidehouse (Los Angeles, CA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... strategic communication. Our Guidehouse team will provide: + Knowledge of Generally Accepted Accounting...supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action… more
- Datavant (Sacramento, CA)
- …care. By joining Datavant today, you're stepping onto a high-performing, values-driven team . Together, we're rising to the challenge of tackling some of healthcare's ... the Company's and Customer facilities Code of Conduct and policies. + Inform manager of work, site difficulties, and/or fluctuating volumes. + Assist with additional… more
- Intuit (San Diego, CA)
- …on our Operational Audit team . This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead...**Overview** Come join Intuit's Internal Audit department as a Lead Internal ...and corporate functions. Internal Audit is part of the broader… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- CBRE (Sacramento, CA)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Abbott (Sylmar, CA)
- …heart arrhythmias, or irregular heartbeats. **What You'll Work On** + Manages a team of audit readiness SMEs responsible for representing BU in ... external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies...and approve audits performed by direct reports and auditing team + Division owner of the Quality Audit… more
- Abbott (Pleasanton, CA)
- …effectivity. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies. + Drive key ... get on with their lives. As a Quality Systems Manager , the individual will play a crucial role within...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more