- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit, to identify control gaps, remediate deficiencies, and ... please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and...will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and… more
- City National Bank (Los Angeles, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in line ... the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- Coinbase (Sacramento, CA)
- …part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ... Essential to scaling is building and running a security compliance program that reflects how we protect the data...and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of… more
- Lincoln Financial (Sacramento, CA)
- …services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst role offers an ... doing * Lead end-to-end audit engagements of operational and compliance processes, including planning, identifying risks and control...Framework to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors'… more
- ManpowerGroup (Milpitas, CA)
- …efficiency and effectiveness of Document Services. + Provide technical assistance to internal and external customers regarding Change Control procedures and ... medical device industry, is seeking an Engineering Change Order Analyst to join their team. As an Engineering Change...databases. + Create, analyze, and process Change Items in compliance with QSR, ISO13485, and other applicable standards. +… more
- Deloitte (San Jose, CA)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including...Perform internal audit assurance activities ( internal audits over financial, operational, compliance , and… more
- The Boeing Company (El Segundo, CA)
- …**Aug. 19, 2025** **Export Control Requirements:** This position must meet export control compliance requirements. To meet export control compliance ... will work with cross-functional teams to develop and maintain supplier requirements and internal supply chain compliance guidance in support of BDS, BGS-G, and… more
- Deloitte (San Francisco, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate the...programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT,… more
- Sharp HealthCare (San Diego, CA)
- …to internal and external partners; develop and manage change control processes as directed.Provide subject matter expertise to address escalated benefit ... internal and external. + AuditsCoordinates responses to both external and internal audits.Assists to ensure workflows support compliance and identify and… more
- Takeda Pharmaceuticals (Los Angeles, CA)
- …support internal and external audits. Identify potential Quality and compliance risk in activities and processes according to procedural requirements, Takeda ... assure compliance to procedures based on regulatory requirements and internal guidelines. + Place plasma lots/material under containment or release plasma… more