- RGP (San Diego, CA)
- …Internal Audit Manager, you will be responsible for providing risk management and internal audit services. Your responsibilities will include planning ... stakeholders. + Assist in the development of the annual audit plan + Manage completion of audit ...with the International Standards for the Professional Practice of Internal Auditing + Strong project management skills… more
- Guidehouse (San Diego, CA)
- …Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant Specialist helps clients optimize all the internal controls throughout all ... elements of their organization, including financial reporting, accounting, logistics, property management , civilian pay, and procurement. - Supporting audit … more
- Deloitte (San Diego, CA)
- …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM ... Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance...Oracle Cloud EPM Product * Experience with Hyperion Financial Management (HFM), Financial Consolidation and Close Cloud (FCCS), and/or… more
- Deloitte (San Diego, CA)
- …in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes ... Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on...covering aspects such as quality, timelines, risk, and issue management . + Track internal metrics such as… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …+ A working knowledge of US Antitrust laws, HIPAA laws, Sarbanes Oxley rules, Internal Audit procedures, and regulatory controls + A working knowledge of both ... **Job Description Summary** MMS Dispensing Committed Contract & Compliance Consultant Customer Contract Administration **Job Description** We are **the makers of… more
- Deloitte (San Diego, CA)
- …come travel the world in our world! What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring regulatory ... to assess and deploy technology solutions to enable international trade management operations. + Planning and compliance assistance, and exploration of automated… more
- Deloitte (San Diego, CA)
- …maintaining GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and ... practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of… more
- Navy Federal Credit Union (San Diego, CA)
- …inclusion in required and ad hoc reports + Research and respond to internal /external audit requests/projects + Research, gather and synthesize data; present ... inclusion in required and ad hoc reports + Research and respond to internal /external audit requests/projects + Research, gather and synthesize data; present… more
- IQVIA (Carlsbad, CA)
- …improvement and consultant satisfaction. + Develop strong relationships with key internal partners, such as Payroll, Expense Management and Human Resources ... clinical in-servicing, product launches, phone support, inside sales and recall management . **Job Overview:** Manages a group of client service professionals within… more
- Deloitte (San Diego, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal candidate… more
- Deloitte (San Diego, CA)
- …CRISC, or CGEIT preferred. + ServiceNow GRC module implementation experience (like Risk Management , Audit Management , Policy Management , Vendor Risk ... and vulnerabilities. Our Cyber Risk practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using… more
- Sharp HealthCare (San Diego, CA)
- …survey.Supports and coordinates Reference Laboratory activities related to the laboratory Internal Audit Program to ensure regulatory compliance and safe ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- Amentum (San Diego, CA)
- …EHS training programs to educate our workforce; and serving as the on-site consultant to management for all EHS issues. **Essential Responsibilities:** + Leads ... workplace incident investigations, workplace safety inspections, field operation supervision and internal audits. + Represents the Company at the Customer's monthly… more
- Moss Adams LLP (San Diego, CA)
- …roles such as Virtual Controller, Account Manager, and Onboarding. The Consultant is responsible for managing the ongoing financial reporting operations including ... review of periodic financial reports, KPI's, and other management reports. Consulting Managers provide critical oversight and account management to ensure the… more
- Deloitte (San Diego, CA)
- …services environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least two completed ... Cutover, Deployment, Hypercare) * Proven experience in terms of Project Management (Resource, Scope, Budget), with emphasis on tech implementation solutions *… more