- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, ... support the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is… more
- NVIDIA (Santa Clara, CA)
- …and see how you can make a lasting impact on the world. 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 ...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... and various value-add projects under the direction of Internal Audit management. The Internal Audit Senior...CISA, CPA, etc.). . Two or more years of audit related experience (internal audit , compliance… more
- Coinbase (Sacramento, CA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Abbott (Sylmar, CA)
- …AQR's Consultant Pool, AQR's Quality Actions Program, Strategy & deployment of an audit compliance program. + Represents the division on Quality Audit ... for management of major global improvement activities to improve quality systems, audit readiness, and compliance . Represents the division within Abbott through… more
- Electric Power Research Institute (Palo Alto, CA)
- …internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands a strategic thinker with deep ... to the General Counsel and oversee all financial, operational, compliance , and IT audit activities, including SOX... strategy aligned with the Institute's objectives. + Advise senior leadership and the Audit Committee on… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... collaborative relationships with process owners and external auditors to support audit readiness and continuous compliance . + Prepare business stakeholders… more
- Ankura (Los Angeles, CA)
- …+ Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and ... college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of IT SOX compliance . The ideal candidate will have a ... solid background in SOX compliance , risk management, and audit project management....with external auditors and report on SOX activities to senior leadership. + Provide guidance and training on SOX… more