- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... requirements, regulatory expectations, and internal control best practices. This role serves as a...* Bachelor's degree in Accounting, Finance, Business, or related field Requirements Compliance reporting, Data reporting, Federal Grant, Tutoring,… more
- Lincoln Financial (Sacramento, CA)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit, Compliance, or a related field that directly aligns with the ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical audit… more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... by periodically reviewing operations to identify ways to improve internal controls, standardize and optimize processes, track key performance indicators,… more
- Robert Half Office Team (Los Angeles, CA)
- Description The Credentialing Auditor is responsible for overseeing and auditing credentialing processes for both internal operations and delegated entities. ... ensure continued compliance with contractual and regulatory requirements. + Audit internal credentialing processes to ensure compliance with CMS (Centers for… more
- RGP (Los Angeles, CA)
- …This position offers the opportunity to lead audits, collaborate with internal teams and external delegates, and contribute to a mission-driven organization ... lines of business, including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. The Auditor will ensure adherence to state and federal regulations (DMHC, DHCS, CMS)… more
- Monro Muffler/Brake (Los Angeles, CA)
- …Positions are available in our retail locations across our many brands, in field management, and in store operations at our Store Support Center in Rochester, ... scheduled audits. They must effectively establish strong credibility with the Monro Field Teammates and Field Leadership. Maintaining a positive and constructive… 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 ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… 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 ... to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical...establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit… 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 ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Lockheed Martin (Camp Pendleton, CA)
- **Description:** You will be the Supplier Quality Field Representative Staff for our Missiles and Fire Control team, operating from a home office in Southern ... performance excellence\. **What You Will Be Doing** As the Supplier Quality Field Representative Staff, you will be responsible for collaborating with internal… more