- City National Bank (Los Angeles, CA)
- …business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate ... * CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with and document ... Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... experience in risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension plan, investment,… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... department with auditors while audits are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies.… more
- Danaher Corporation (Sunnyvale, CA)
- …The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist ... Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California...those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding… more
- University of Southern California (Alhambra, CA)
- …the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding ... and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of...and provides leadership by providing direction to the revenue auditor team to all entities of Keck Medical Center… more
- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more