- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational ... timely resolution of findings. + Provide leadership, mentoring, and professional development to internal audit team members. + Perform other related duties and… 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
- 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
- NVIDIA (Santa Clara, CA)
- …who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, ... with experience using data to identify trends and support audit conclusions across both internal and external technology environments Widely considered to be one… more
- Monro Muffler/Brake (San Diego, CA)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- City and County of San Francisco (San Francisco, CA)
- …budgeting, accounting, financial planning, capital financing, rate administration, risk management, internal audit , and strategy and change management. Under ... General Manager of Business Services and Chief Financial Officer, the Director will champion agency-wide internal controls, cost-efficiency, accountability and… more
- Electric Power Research Institute (Palo Alto, CA)
- …TN, Palo Alto, CA **Job Summary and Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust ... **Job Title:** Director , Corporate Audit **Location:** Charlotte, NC,...& Governance + Develop and execute a comprehensive, risk-based internal audit strategy aligned with the Institute's… more
- WelbeHealth (Sacramento, CA)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key...of the company's multi-state PACE Organizations and oversight of internal and external First Tier, Downstream, and Related Entity… more
- University of Southern California (Los Angeles, CA)
- The Billing Director will provide leadership to the department, directs reimbursement strategies to maximize reimbursement, and oversee all aspects of Commercial and ... of the position, the candidate's work experience, education/training, key skills, internal peer equity, federal, state, and local laws, contractual stipulations,… 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
- City National Bank (Los Angeles, CA)
- …to consumer compliance. * *Relationship Building and Stakeholder Management:* Supports the Audit Director in ongoing monitoring and discussions with business ... management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open… more
- Cardinal Health (Sacramento, CA)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well… more
- Western Digital (Sacramento, CA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, ... Join Gilead and help create possible, together. **Job Description** The Associate Director , Good Pharmacovigilance Practice (GVP) Audits, serves as a key role within… more
- Medtronic (Irvine, CA)
- … Director - (CQS) Core Quality Services functions as the global head of internal audit and compliance, leading a centralized global team supporting 100+ QMS ... entities, with responsibilities to: **1. Lead centralized Internal Audit function enterprise wide, including audit of all sites and audit of enterprise… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Sharp HealthCare (San Diego, CA)
- …are made by our recruitment and hiring teams. **What You Will Do** The System Director of Revenue Cycle, Quality, and Audit is responsible for directing the ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- Ankura (Los Angeles, CA)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes &… more
- Humana (Sacramento, CA)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of Accounting must… more