- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports...experience + Prior work experience with a Fortune 500 Company or Big-4 Accounting Firm The wage range for… more
- Highmark Health (Sacramento, CA)
- ** Company :** Allegheny Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective ... Professional Coder (CPC), Certified Outpatient Coder (COC), Certified Professional Medical Auditor (CPMA) + 5 years with hospital or physician coding and/or… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... reported concerns to ensure compliance with regulations and the Company 's policies and procedures. **DUTIES AND RESPONSBILITIES:** + Thoroughly investigates… more
- Insight Global (Beverly Hills, CA)
- Job Description Live Nation is hiring a Global IT Internal Auditor II to support IT audit activities across its global operations. This role is ideal for someone ... assist with SOX and SOC 1/SOC 2 testing, evaluate internal controls, and support documentation and fieldwork across multiple...Travel up to 20% is expected. We are a company committed to creating diverse and inclusive environments where… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …the 1st of the following month after your first day on the job: * Company -paid Medical Plan (For employee only) * Medical, Dental & Vision plans for Self or ... Dependants * Company -paid $25000.00 life insurance * Supplemental life Insurance *...Duties Include: + Assisting various departments with preparation for internal and external audits and program reviews/evaluations. + Reviewing… more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being...and attention to detail to identify risks affecting the company . + Collaborate with team members, business partners, and… more
- Robert Half Technology (Tustin, CA)
- …This role ensures our systems, processes, and controls align with internal policies, industry standards, and regulatory requirements. The manager will collaborate ... with IT, security, finance, and business stakeholders to strengthen internal controls, mitigate risk, and support strategic objectives. This is an on-site position… more
- Humana (Sacramento, CA)
- …and adequacy, testing to ensure adherence with established policies and internal controls, and communicating issues and recommendations to management. Coordinates ... the year. + Regularly conducts compliance related audits to assess internal controls, examining healthcare records and processes, and analyzing and reporting… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- NVIDIA (Santa Clara, CA)
- …our traditional OEM business. We are well positioned as the 'AI Computing Company ', and our GPUs are the brains powering Deep Learning software frameworks, ... autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have...+ Oversee the planning, execution and monitoring of the company 's SOX compliance program. + Collaborate with process owners… more