- Lincoln Financial (Sacramento, CA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …to drive informed decision-making. + **Regulatory Readiness & Inspection Support:** Lead audit readiness initiatives and support regulatory inspections, ... GxP Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the...Provide coaching and direction to ensure consistent execution and professional development. + **Global Audit Strategy:** Define… more
- CenterWell (Sacramento, CA)
- …our caring community and help us put health first** The Medical Coding Professional extracts clinical information from a variety of medical records and assigns ... medical codes (eg, ICD-10-CM, CPT) to patient records. The Medical Coding Professional 2 work assignments are varied and frequently require interpretation and… more
- City of Long Beach (Long Beach, CA)
- …on the effectiveness of internal controls. + Must be able to lead and execute audit engagements, involving controls over financial processes. + Able ... Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the...Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) DESIRABLE: + Professional certification such as a Certified Internal … more
- Robert Half Office Team (Monterey Park, CA)
- …established policies, regulatory requirements, and professional standards. + Deliver professional service to both internal and external stakeholders. + ... ensuring compliance with regulatory requirements while working collaboratively with internal departments and delegated entities. Functions & Job Responsibilities +… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... 98-282, Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization...Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + Lead and conduct ... internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting + Analyzes … more
- Clay Lacy Aviation (Van Nuys, CA)
- …and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. Competencies and ... reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready… more
- Jet Aviation (CA)
- …and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies and ... reconciliation, and tax filings, in collaboration with external providers and internal stakeholders. **Benefits Strategy and Administration** + Lead the… more