- CalSTRS (Sacramento, CA)
- Job Posting: Audit Data Solutions Senior Manager State Teachers' Retirement System JC-503075 - Audit Data Solutions Senior Manager ... Details** **Job Code #:** JC-503075 **Position #(s):** ###-005 **Working Title:** ** Audit Data Solutions Senior Manager** **Classification:** SENIOR… more
- Coinbase (Sacramento, CA)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... The ideal candidate will work highly independently, identifying creative solutions to test complex data sets and...data exports are accurate, comprehensive, and aligned with audit requirements. * *ETL Process Testing:* * Test … more
- Coinbase (Sacramento, CA)
- …process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and ... of continuous improvement within the SOX, SOC, and operational audit programs. Identify and implement innovative solutions ,...Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT, and more. About the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution ... operational resilience, and innovation. + Drive the use of data analytics and automation to expand audit ...leader on emerging technology and AI risk, representing Internal Audit with senior stakeholders + Drive the… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...and supported by evidence. * Develop customized and valuable solutions to issues identified during the course of audits… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...growth allows us to drive creative analysis, strategy, and solutions . Our focus areas include financial, operational, regulatory, security,… more
- Deloitte (Los Angeles, CA)
- …Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions ? At Deloitte, we provide audit services using an approach ... Audit & Assurance- Financial Statement Audit ...and document conclusions + Leverage artificial intelligence, advanced analytics, data visualizations + Utilize innovation tools to assess client… more
- Grant Thornton (Newport Beach, CA)
- As a Healthcare Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness ... the effectiveness of operations of the BSA/AML function. The Senior Manager will be responsible for all aspects of...in internal and external issue validation as well as audit continuous monitoring activities; along with Data … more
- 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, 90017 ... safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is responsible for the… more
- Hologic (San Diego, CA)
- … solutions , fulfilling our mission to be global champions for women's health. As Senior Data Analyst - Internal Audit , you will advance the department's ... skills * Innovate new solutions and drive audit process improvements * Gain visibility with senior... teams to strengthen risk assessment processes and streamline audit execution using data -driven solutions .… more
- BeOne Medicines (Emeryville, CA)
- …aspects of the solution lifecycle, business engagement and audit . The ** Senior ** **Manager,** **SAP** **Finance** ** Solutions ** of GTS G&A functions is ... cross functional dependencies of other modules/processes into Finance. The SAP Finance Solutions Senior Manager will manage, support and improve capabilities… more
- Grant Thornton (San Francisco, CA)
- As a Cyber Privacy & Data Protection Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by applying a ... and risks + Deep understanding of global privacy and data protection regulations, such as EU's GDPR, and US...the team and client + Knowledge of privacy technology solutions and experience implementing and sustaining tools such as… more
- DoorDash (San Francisco, CA)
- About the Team The Analytics team is looking for experienced Data Scientists and Senior Data Scientists to guide measurement, strategy, and tactical ... the company across a variety of teams and levels. Data Scientists at DoorDash work to uncover insights and...Work backwards from understanding and sizing problems to ideating solutions + Report against our goals by identifying essential… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- ** Senior ERP Functional SME (Payroll & Government Accounting)** **Category:** ERP/CRM/Tools **Main location:** United States, California, Los Angeles **Position ... playing this video you consent to Google/YouTube processing your data and using cookies -Learn more (xweb.asp?clid=21001&page=cookiespolicy#integrationofyoutube) . **Position… more
- Ankura (Los Angeles, CA)
- …and conduct data gathering activities, document review, and quality control of data assessment. + Work with Senior Managing Directors and Managing Directors ... recognized independent experts who tailor financial, operational, and compliance solutions to complex litigation, enforcement, and regulatory challenges. Role… more
- Cardinal Health (Sacramento, CA)
- …information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. ... job will be supporting mostly the WaveMark (TM) Supply Management & Workflow Solutions which is a SaaS solution enabling healthcare providers and manufacturers to… more
- Cardinal Health (Sacramento, CA)
- …of nuclear pharmacies and manufacturing facilities; and a provider of performance and data solutions . Working to be healthcare's most trusted partner, our ... global healthcare services and products company. We provide customized solutions for hospitals, healthcare systems, pharmacies, ambulatory surgery centers, clinical… more
- Coinbase (Sacramento, CA)
- …building and running a security compliance program that reflects how we protect the data and assets in our care, to open the doors with customers, regulators, ... our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Eaton Corporation (Irvine, CA)
- Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and provide professional… more