- Grant Thornton (Newport Beach, 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 ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...management programs + Leading IT risk assessments ranging from internal audits, system implementations and specialized IT… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information ...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- The Clorox Company (Oakland, CA)
- …with financial institutions and internal stakeholders and ensuring a strong internal control environment. **In this role, you will:** **Clorox Credit ... resolving as they arise. **Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and… more
- Option Care Health (Riverside, CA)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- Actalent (Berkeley, CA)
- …analytics on quality issues and trends for reporting to management. + Manage internal control samples, testing, and record-keeping to ensure completeness. + ... all standards are met before production. + Schedule, lead, and document all internal , vendor, USDA, FDA, and other third-party audits. + Serve as the primary… more
- The County of Los Angeles (Los Angeles, CA)
- … internal controls or accounting practices. May serve as the department Internal Control Certification Program (ICCP) coordinator. + Analyzes established cost ... Los Angeles County Department of Health Services (DHS) is the second-largest municipal health system in the nation. Through its integrated system of 25 health… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- M&T Bank (Costa Mesa, CA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... GCM transactions. Serves as main point of contact with the M&A client and internal and external service partners to follow short and long-term strategies to achieve… more
- Intuit (Mountain View, CA)
- …stakeholder communications. + Deep knowledge of PCAOB standards, COSO framework, and internal control best practices. + Demonstrated success driving process ... You will lead a team of professionals and work cross-functionally with various internal and external SOX stakeholders. **What you'll bring** + 12+ years of SOX,… more
- Western Digital (San Jose, CA)
- …operations to harmonize and drive continuous improvement in global accounting and internal control processes inclusive of Sarbanes-Oxley and other statutory ... From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and...will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the… more