NewPharmacy Audit Analyst - Frequent Travel Required UnitedHealth Group Inc.Pharmacy Audit Analyst - Frequent Travel RequiredIrvine, CA$49,700–$88,800 / yearIntermediate level of knowledge with Local, State & Federal laws and regulations pertaining to health insurance (Medicare, Medicare Advantage, Medicare Part D, Medicaid, Tricare, Pharmacy and/or commercial health insurance). 2+ years of experience working independently and researching/conducting investigations; must be analytical, self-motivated, goal oriented, and could successfully investigate complex issues.
Experienced Audit Associate Withum Smith+Brown, PCExperienced Audit AssociateEncino, CA$75,000–$82,500 / yearIn this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of staff and building/maintaining relationships with clients. But our commitment goes beyond our clients as we continue to live the Withum Way, promoting personal and professional growth for all team members, clients, and surrounding communities.
Audit Manager The Metropolitan Water District of Southern CaliforniaAudit ManagerLos Angeles, CaliforniaRelevant Experience is defined as : Progressive experience including all of the following: conducting audits; assessing internal controls and operational risks; and preparing and communicating executive-level communications such as audit reports or Board presentations. Bachelor’s degree from an accredited college or university majoring in accounting, business administration, information systems, or a related field and eight years of increasingly responsible relevant experience, of which four years must have been in a management, supervisory or lead position; or.
Manager, IT ERP - SAP Supply Chain Envista DentistryManager, IT ERP - SAP Supply ChainBrea, California$164,300–$190,000 / yearThe Manager, IT ERP - SAP Supply Chain serves as Envista's senior functional authority for SAP supply chain capabilities across Materials Management (MM), Warehouse Management (WM), Logistics Execution (LE), Logistics General (LO), Quality Management (QM), Advanced Planning and Optimization (APO), Supply Network Collaboration (SNC), Global Trade Services (GTS), cross-application components, and SAP label printing. This role provides functional governance rather than hands-on configuration, directing the Managed Service Provider (MSP), reviewing and approving functional designs and system changes, setting delivery priorities, and holding partners accountable for quality, controls, and service performance across the supply chain domain.
Industrial And Consumer Products Audit Manager WithumIndustrial And Consumer Products Audit ManagerEncino, CA$105,000–$210,000 / yearThis Industrial and Consumer Products Audit Manager role may be based in any of our following offices: Burlington, MA; Boston, MA; Braintree, MA; Boca Raton, FL; Orlando, FL; East Brunswick, NJ; Princeton, NJ; Red Bank, NJ; New York City, NY; Philadelphia, PA; Orange County, CA; or Los Angeles, CA. How You'll Spend Your Time: Leading or supervising the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients.
Tech Audit Manager WithumTech Audit ManagerEncino, CA$135,000–$210,000 / yearHow You'll Spend Your Time: Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service to clients. Strong leadership, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills to represent the Firm well to client's management.
Sr. Coordinator, Contract Compliance & Third-Party Audit Starz LLCSr. Coordinator, Contract Compliance & Third-Party AuditSanta Monica, CA$55,000–$60,000 / yearThis position supports the administration and execution of third-party participations audits by coordinating audit intake, tracking audit milestones, facilitating document requests, scheduling audit meetings (internal and externals), tracking incoming statements and providing clerical supports, including but not limited to researching and locating audit supports. It brings together diversified motion picture and television production and distribution businesses, a world-class portfolio of valuable brands and franchises, a talent management and production powerhouse and a more than 20,000-title film and television library, all driven by the studio's bold and entrepreneurial culture.
IT Risk & Compliance Program Manager Glidewell DentalIT Risk & Compliance Program ManagerIrvine, California$92,000–$135,000 / yearServe as the primary representative of the Company in interactions with external auditors, financial auditors, regulatory auditors, and cybersecurity insurance providers related to IT controls. Exercises sound judgment in positioning audit responses, ensuring they are accurate, complete, and appropriately contextualized to reflect how controls operate in practice.
Audit Manager, EBP Armanino McKenna LLPAudit Manager, EBPIrvine, CA$120,800–$158,400 / yearManage the engagement and workflow of all client deliverables for multiple clients and engagements, including audited, reviewed and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines. Responsibilities extend beyond project management to more engagement in practice management activities, engaging in activities to enhance department or niche economics, developing individual expertise, enhancing overall client service, and developing department or niche professional staff.
NewSenior Program Manager, IT Governance And Compliance True AnomalySenior Program Manager, IT Governance And ComplianceLong Beach, CA$135,000–$185,000 / yearThe ideal candidate will have demonstrated success in managing certification programs such as DoD RMF IL5 and IL6, CMMC and other compliance frameworks, while overseeing program delivery through structured KPI tracking, cross-team milestone management, and dashboard-driven reporting. To conform to U.S. Government space technology export regulations, including the International Traffic in Arms Regulations (ITAR) you must be a U.S. citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State.
Vice President Specialized Sales Executive - Tax & Audit Cluster - C_Mat DeloitteVice President Specialized Sales Executive - Tax & Audit Cluster - C_MatLos Angeles, CACommercial Strategy & Market Insight Activation: Apply commercial judgment, including pricing inputs, and translate market, competitive, and regulatory insights into deal strategy, account actions, targeting choices, and go-to-market priorities. The Clients and Markets Acceleration Team's (CMAT) Growth Platforms Team is seeking a Specialized Sales Executive at the Senior Manager level to help drive disciplined sales execution across Industry Solutions Cluster.
Senior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMS TikTok IncSenior Data Scientist, Model Risk & Data Analytics, Internal Audit - AMSLos Angeles, CAAutomation and self-service analytics: partner with auditors to identify and analyze key risk indicators, contribute to a continuous auditing data strategy that will translate into various use cases and corresponding data solutions that can automate the evaluation of the design and effectiveness of controls; build and maintain ETL data pipelines, as well as dashboards to support the solutions. Experience with data integration, ETL processes, and large-scale data processing systems plus working knowledge of cloud-based infrastructure such as AWS, GCP, Azure or Snowflake; working knowledge of large scale data processing techniques, such as Hadoop, Flink and MapReduce and a good understanding of data warehouse and data modeling principles.
Senior Data Scientist, Global Data Analytics for Internal Audit Function - AMS TikTok IncSenior Data Scientist, Global Data Analytics for Internal Audit Function - AMSLos Angeles, CAProven experience building and maintaining data products in one or more of the following domains: Product analytics (user behavior, funnels, experiments, KPIs); Business or marketing analytics (growth, monetization, performance measurement); Risk analytics, compliance analytics, or continuous audit analytics. Build and maintain ETL pipelines, reusable analytics frameworks, and dashboards that enable: ongoing monitoring of control effectiveness; early detection of control breakdowns or abnormal patterns; scalable reuse across audit engagements and regions.
Finance and Audit Intern DIRECTVFinance and Audit InternEl Segundo, CaliforniaRemote$25–$34 / hourStudents currently pursuing an undergraduate degree or advanced degree in Finance, Accounting, Data Analytics, Supply Chain, Information Systems, or a related field. Understanding of key corporate financial measures of success, information systems and IT security basics including network and system administration.
Senior Financial Analyst, Residuals Audit Starz LLCSenior Financial Analyst, Residuals AuditSanta Monica, CA$70,000–$80,000 / yearIt brings together diversified motion picture and television production and distribution businesses, a world-class portfolio of valuable brands and franchises, a talent management and production powerhouse and a more than 20,000-title film and television library, all driven by the studio's bold and entrepreneurial culture. The Senior Financial Analyst will partner closely with Legal, Business Affairs, Accounting, Payroll, Production Finance, and external auditors to investigate issues, resolve complex residual matters, and ensure compliance with guild agreements and contract obligations.
Project Manager IT Compliance ( 4463 ) Sharp Decisions, IncProject Manager IT Compliance ( 4463 )Torrance, CACreate clear, concise status reports, dashboards, and executive presentations to communicate project progress, risks, milestones, and outcomes to stakeholders and leadership. The Senior Project Manager (PM) is responsible for leading and delivering complex, cross-functional initiatives to ensure organizational compliance with data privacy and other regulatory and internal policies.
NewAudit Administrative Assistant Weaver And Tidwell LLPAudit Administrative AssistantWoodland Hills, CA$55,000–$65,000 / yearThe Audit Administrative Assistant provides administrative support to the Audit practice by ensuring all client deliverables comply with the Firm's best practice and quality & risk management guidelines, which includes typing correspondence, formatting and generating reports. They will also handle day to day operations of their office including but not limited to: distributing incoming mails, preparing outgoing mail, printing, budgeting/finance duties, and submitting invoices.
Senior IT Manager ConvosoSenior IT ManagerWoodland Hills, California$130,000–$160,000 / yearThe IT Manager will be responsible for upgrading and installing new hardware and software solutions, troubleshooting to address any problems with computer systems, and maintaining and securing company IT infrastructure. Implement and administer IT policy and procedure-related network hardware and software acquisition, use, support, security, and backup, including business continuity and disaster recovery procedures.
Audit Intern, Korean Practice KPMG International CooperativeAudit Intern, Korean PracticeLos Angeles, CA$74,000–$94,000 / yearAudit and Assurance professionals are expected to work in-person at a KPMG office or client site on an average of three days per week; some client site locations may require travel and overnight/extended stay (varies by office). Strong in technical, business acumen, critical thinking and agility skills; demonstrated ability to excel and drive strategic outcomes, coupled with a professional demeanor and a collaborative leadership approach, in a dynamic, evolving environment.
Audit Intern, Japanese Practice KPMG International CooperativeAudit Intern, Japanese PracticeLos Angeles, CA$74,000–$94,000 / yearAudit and Assurance professionals are expected to work in-person at a KPMG office or client site on an average of three days per week; some client site locations may require travel and overnight/extended stay (varies by office). Strong in technical, business acumen, critical thinking and agility skills; demonstrated ability to excel and drive strategic outcomes, coupled with a professional demeanor and a collaborative leadership approach, in a dynamic, evolving environment.