- Banc of California (Santa Ana, CA)
- …environment. + Approves transactions within established guidelines. + Identify and mitigate audit operational risk . + Expense control for the department. + ... current processes to identify process improvements to identify and reduce risk , proactive monitoring and makes recommendations to management. + Define reporting… more
- LA Care Health Plan (Los Angeles, CA)
- Customer Solution Center Audit Readiness Specialist II Job Category: Customer Service Department: CSC Appeals & Grievances Location: Los Angeles, CA, US, 90017 ... that purpose. Job Summary The Customer Solution Center (CSC) Audit Readiness Specialist II is responsible for the execution,...timeliness of ID Card and member materials, outbound health risk assessment (HRA) calls for Seniors and People with… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- SolomonEdwards (Sacramento, CA)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... and Second Lines of Defense to assess compliance, evaluate risk controls, and ensure adherence to applicable laws and...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Rubrik (Palo Alto, CA)
- …evaluate and build IT audit programs for critical processes to address operational risk . **Location** - This role would report into our HQ in Palo Alto, CA on ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...effectiveness of the IT SOX program + Manage the risk assessment and develop the appropriate methodology for scoping… more
- PennyMac (Westlake Village, CA)
- …the complete mortgage journey. A Typical Day The Vice President Internal Audit contributes to the definition, administration and maintenance of policies, programs ... and improve the effectiveness of internal controls to mitigate risk and promote compliance with financial reporting, GSE and...reporting, GSE and regulatory requirements. As the VP Internal Audit , you will: + Contribute to the development… more
- Grant Thornton (Newport Beach, CA)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... them better understand their IT controls and areas of risk . From day one, you'll be empowered with access...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Robert Half (Los Angeles, CA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... Litigation, Contracts, Data Protection, Governance, Corporate Transactions, and Legal Risk & Compliance. Meaningful onboarding. Impactful training. Foundational learning.… more
- Cherry Bekaert (Sacramento, CA)
- …like to hear from you. Let's grow your career as an **Insurance Audit Manager** supporting our Louisville practice. **We will consider remote applicants for this ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... Performance of due diligence (over $5MM or considered higher risk ), collateral exams ensuring productive performance, responsiveness to internal customer… more