- Insmed Incorporated (San Diego, CA)
- …and reports written according to SOPs and regulations.Oversee GCP activities (including internal or external audit observations and development of adverse ... we're in. Are you?About the Role:Reporting to the Executive Director of Clinical Quality Assurance, the Director ...inspections and vendor audits.Ability to ensure that a strategic audit plan is developed, designed and implemented, and that… more
- 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
- 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 (Newport Beach, 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
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Los Angeles, CA)
- …written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
- City National Bank (Los Angeles, CA)
- …provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with ... and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats… 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)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP audits ... PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution… 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
- Omni Hotels (Carlsbad, CA)
- …to efficiently align the Resort's performance with the Finance SOPs and Internal Audit requirements. + Monthly prepare properly supported journal entries ... Omni La Costa may be your perfect match. Job Description The Assistant Director of Finance is responsible for assisting in the overall financial management of… more
- Stanford University (Stanford, CA)
- Director of Institutional Research **Institutional Research & Decision Support, Stanford, California, United States** Administration Post Date Mar 12, 2025 ... collaboratively. Learn more about us athttps://irds.stanford.edu/about **JOB PURPOSE:** The Director of Institutional Research leads the institutional research function… more
- Kelly Services (Carlsbad, CA)
- …and continuous improvement. **Responsibilities** + Lead and execute a comprehensive Internal Audit Program, ensuring organizational compliance and ongoing ... Kelly(R) Science & Clinical is seeking an Assistant Director , GMP Quality Systems for a direct hire...GxP Quality Systems and is instrumental in leading both internal and external audit programs with an… more
