- Highmark Health (Sacramento, CA)
- …Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. Reviews medical ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...- Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified ... I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and demonstrate critical problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... **Summary:** Meta is looking for a skilled Risk and Controls Manager to join...Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on business processes… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of ... CISSP (Certified Information Systems Security Professional) + CISA (Certified Information Systems Auditor ) + CRISC (Certified in Risk and Information Systems… more
- Medtronic (Irvine, CA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified ISO Lead Auditor , Certified Information ... Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or Auditing experience at a Global Fortune 500 company. + Hands on experience… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be...will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to… more
- Palo Alto Networks (Santa Clara, CA)
- …Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on ... candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external...and/or internal audit with strong understanding of internal controls, IT processes, and technology risk … more
- SMBC (Los Angeles, CA)
- …Management Services, International Services **JOB SUMMARY** **SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review risk ... the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive.** **PRINCIPAL DUTIES...appropriately. + Determine scope of audit engagement based on risk -based approach. + Issue audit reports with clear and… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong ... background in SOX compliance, internal controls, risk management and audit project...overall years of audit experience. Recent position as an auditor of public companies in a Big Four accounting… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and ... **Job Description Summary** Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD....maintain a Design Controls training program. + Responsible for Risk Management system. Ensures consistent application of risk… more