- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (Sacramento, CA)
- …for professional auditing firms + Experience collaborating across disciplines - audit , consulting, advisory, technical groups, technology , research, teams ... to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add...and procedures including, but not limited to implementation of technology and streamlining of workflows in the PEI CoE… more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required security ... assessments and audits. * Coordinate and track all information technology and security related audits including scope of audits,...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Datavant (Sacramento, CA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP,… more
- Microsoft Corporation (Mountain View, CA)
- …for Worldwide Tax & Customs Reporting, Compliance, and Planning, including the technology and process & innovation functions to support the coordination of the ... awareness of factors that could influence tax calculations + Leverage advanced technology (eg, AI, Machine Learning, Predictive Analytics, etc.) to accomplish goals… more
- Highmark Health (Sacramento, CA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Grant Thornton (Newport Beach, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Deloitte (San Francisco, CA)
- …and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Meta (Menlo Park, CA)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more
- Alaka'ina Foundation Family of Companies (Norco, CA)
- …CA. DESCRIPTION OF RESPONSIBILITIES: + Assist Government personnel with inspection, audit , and support visits, which require program administration and customer ... service support at all locations supported. + Maintain inspection/ audit schedules on calendar and provide any conflicts to the Government Program Manager for… more