- Humana (Sacramento, CA)
- …understanding of how organization capabilities interrelate across the function or segment. The Director Internal Audit reports to the Vice President, ... Internal Audit . The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk and… more
- Datavant (Sacramento, CA)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- Ducommun (Costa Mesa, CA)
- …404 (SoX) controls testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and executive management in the ... assessment and changing operational and business needs. + Assists the Senior Director of Internal Audit in defining the scope, methodology, and detailed work… more
- DoorDash (San Francisco, CA)
- …for building a robust security audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This role ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control… more
- Insight Global (Los Angeles, CA)
- …audit plan, including SOX compliance and operational audits, under the direction of the Director , Internal Audit . This role requires strong audit ... Computer Science, MIS, Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR.) *Certified Information Systems… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance ... of action plans to implement internal control improvements derived from internal audit projects. + Travel up to 10% domestically and internationally. What we… more
- City National Bank (Los Angeles, CA)
- …Director of Audit for BSA/AML, will support City National Bank's Internal Audit department by providing independent, objective assurance over the design ... * DIRECTOR OF AUDIT - BSA/AML* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . WHAT WILL YOU DO? *… more
- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... *SR. DIRECTOR OF AUDIT - IT* WHAT IS...of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Confluent (Sacramento, CA)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
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