- Stanford Health Care (Palo Alto, CA)
- …is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research, ... interpretation and application of laws and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This role ... will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and operations. You will provide… more
- UCLA Health (Los Angeles, CA)
- …Support compliance excellence at UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and Prescription Drug (Part D) ... MAPD Audit, you will contribute to the organization's audit work plan, assess operational risk areas, and prepare audit findings that help guide regulatory readiness… more
- Medtronic (Northridge, CA)
- …Asia, the team is focused on delivering cutting-edge healthcare solutions with operational excellence. This transition offers a bold opportunity for the Diabetes ... + Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple… more
- ICW Group (Pleasanton, CA)
- …and efficiency of operations; reliability and integrity of financial and operational information; safeguarding of assets; compliance with laws, regulations, and ... years of relevant experience and/or training in internal auditing including operational , financial, compliance auditing, or IT auditing; or equivalent combination of… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help ... the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and...audit or related experience, with a sound awareness of operational functions and technology risks + Strong business acumen… more
- ENS Solutions (San Diego, CA)
- This role is contingent upon Contract Award The PKI Auditor will support cybersecurity and compliance oversight efforts led by JFHQ-DODIN by conducting audits and ... frameworks. + Collect artifacts, evidence, and metrics to support operational readiness inspections and security assessments. + Collaborate with Information… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Columbia Bank (Irvine, CA)
- …risk management, compliance, or related role; or combination of business/ operational and auditing/risk management experience required. + Requires proficient auditing ... or operational expertise in one or more of the following...Digital Banking. Enterprise Risk Management, Credit risk, Market risk, Operational risk, Model risk, Liquidity risk, and/or Sarbanes-Oxley. Broad,… more
- Monro Muffler/Brake (San Diego, CA)
- …evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform ... + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop recommendations for process… more