- 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
- Humana (Sacramento, CA)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Begins to influence department's strategy. ... experiences + Experience implementing timely resolution to complex issues ** Preferred Qualifications** + Associate or Bachelor's degree + Previous leadership… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX ... compliance, internal controls, risk management and audit project management. This...equivalent experience. Master's degree or equivalent experience or CPA/CIA/CISA preferred . + 10+ overall years of audit experience. Recent… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role...in a technology company and/or Big 4 firms is preferred . + Proven audit experience in Information Security, Privacy,… more
- Medtronic (Irvine, CA)
- …continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical ... experience or advanced degree and 5+ years of experience **NICE TO HAVE** ( Preferred Qualifications) STRONGLY PREFERRED + Previous Medtronic experience + 7+… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Risk. Experience auditing against OCC Heightened Standard's requirements is preferred . WHAT WILL YOU DO? * Audit and Assurance… more
- Belcan (Simi Valley, CA)
- …Engineering and Government Reps for source surveillance activities. * Performs internal audits of processes using inspection results and statistical techniques to ... and Experience: * Bachelor's Degree in Quality or Engineering * Master's degree preferred * 3-7 years experience in quality or manufacturing-related discipline * 5… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... processes as well as daily support and interaction with internal and external customers. This role will be a...+ Military, Automotive and or Aerospace standard experience, is preferred . + Certified Quality Engineer, Certified Quality Auditor… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …Certification, ASQ Certification, Six Sigma Green/Black Belt Certification, and/or ISO Internal Auditor Certification. + Education: Bachelor's Degree in ... for the assigned product lines. + Will work with internal Team Members and outside suppliers and customers. Will...+ Education requirement: Must have a 4-year Bachelor degree preferred in Quality, Engineering or Technical degree. + 3+… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …as needed and prepare reports per auditory/regulatory needs. May be trained as an internal auditor . Address any issues related to the investigation process with ... setting. Experience in technical writing and trend analysis is preferred . **Responsibilities** + Independently conduct complex complaint investigations through… more