- Intuit (San Diego, CA)
- …best practices. **Qualifications** + 8-10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related ... Audit Excellence** team is responsible for end-to-end program governance, audit lifecycle execution, strategic transformation, and operational enablement. We… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by monitoring and… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... own professional goals. Your day-to-day may include: + Review operational , financial, and technology processes to provide management with a comprehensive… more
- Grant Thornton (Los Angeles, 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 ... license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, and process control reviews and… more
- LinkedIn (Sunnyvale, CA)
- …data validations, and audits. + Ensure accuracy, timeliness, and compliance with internal controls, audit requirements, and global compensation policies. + ... coach and mentor high-performing individuals and teams to drive success and foster professional growth. Serve as the regional NAMER operational leader for… more
- Walmart (Stockton, CA)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Alameda Health System (Oakland, CA)
- …Highland General Hospital + SYS Imaging Administration + Full Time - Day + Business Professional & IT + $51.83 - $86.39 + Req #:42962-31911 + FTE:1 + Posted:October ... standardized documentation, safety protocols, and workflow education to enhance operational consistency and compliance. Strong project management and process… more
- PennyMac (Moorpark, CA)
- …design, implementation, and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and ... complete mortgage journey. A Typical Day This highly experienced professional leads and executes complex internal control...+ 5+ years of extensive and progressive experience in internal controls, internal audit , risk… more
- Taco Bell (Irvine, CA)
- …Administration is a senior leader responsible for the strategic and operational management of the Foundation's financial, administration, and compliance functions. ... This role ensures accurate and timely financial reporting, strong internal controls, and compliance with nonprofit and Yum guidelines and applicable regulations and… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower… more