- Robert Half Finance & Accounting (Newport Beach, CA)
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance ...audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with… more
- Robert Half Management Resources (Chino, CA)
- … Sr . Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... their effectiveness. In addition, the Senior Auditor will develop effective findings and...finish. - Perform performance audits to assess departmental efficiency, compliance , and operational effectiveness. - Lead and execute … more
- EverBank (Irvine, CA)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... and written communication skills **Preferred Qualifications** + Experience as an Auditor in Banking, Financial Services, Financial Crimes Compliance and/or… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... uncover trends and potential risks. * Provide insights to improve compliance processes and internal controls. Requirements * Minimum of 7 years of experience in… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... * Actively contribute to the execution of external financial audits, ensuring compliance with industry standards. * Maintain effective communication with internal… more
- Humana (Sacramento, CA)
- …relationships with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of ... requires an in-depth evaluation of variable factors. As the Senior Clinical Compliance Professional, you will develop...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
- Robert Half Technology (Tustin, CA)
- …auditors, regulators, and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk mitigation. Continuous ... Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and compliance initiatives.… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management communication. + Ensure compliance with established… more
- Datavant (Sacramento, CA)
- …Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal Controls Sr . Auditor to support the implementation of ... updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17....public accounting experience. + 3+ years of experience in internal controls, SOX compliance , audit, or a… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Audit : Perform on-site or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant… more
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