- Financial Partners Credit Union (Costa Mesa, CA)
- …infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps from reviews, audits, policies, ... procedures and practices as it aligns to information security and data privacy + Develop and implement an effective ISMS (Information Security Management System) and Data Privacy compliance program + Support and maintain ISMS, NIST CSF Framework, GDPR, CCPA… more
- DoorDash (San Francisco, CA)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation ... within the pay range listed below will be decided based on factors including, but not limited to, skills, prior relevant experience, and specific work location. Base salary is localized according to employee work location. DoorDash cares about you and your… more
- ICW Group (San Diego, CA)
- …account discrepancies. + Prepares various reports as requested. + Applies Final Audit Credits to open balances when previously requested. + Researches Past Due ... amounts for policies on automatic payment. + Reaches out to customers regarding declined and rejected payments. **SUPERVISORY RESPONSIBILITIES** This role does not have supervisory responsibilities. **EDUCATION AND EXPERIENCE** High School diploma or General… more
- Ensign-Bickford Aerospace and Defense (Moorpark, CA)
- …Skills: + Aerospace quality management system experience (AS9100) and/or internal audit experience preferred. + Knowledge of FAIR validation and verification process ... requirements a plus. + Quality system courses and/or equivalent experience preferred + Solid ability to accurately record and manage data, records, files and other documents to support tasks. + Has an analytical approach to problem solving and high… more
- Amazon (San Diego, CA)
- …Professional (PMP) or equivalent certification - 6+ years of compliance, audit or risk management experience - Experience in operations, investigations, risk ... management, incident or crisis management, or handling escalations - Excellent oral and written communication skills including the ability to clearly communicate complex and technical subject matter to a diverse group of stakeholders - Experience at consulting… more
- Girl Scouts San Diego (San Diego, CA)
- …by providing information, reports, and recommendations + Supports the council's annual audit process and other audits, as necessary. + Assists in the design, ... development and maintenance of automated financial reports and dashboards for internal management. + Retrieves financial data from business systems used across the council and conducts analysis to confirm accuracy prior to import into accounting system. +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …access levels are maintained. + Involves and provides support with 3rd party audit process. + Prepares and manages the group budget. + Prepares and manages ... the various forms of security reports/status. + Develop Project Decks, Executive Summaries and other related documents. + Prepares the organization's disaster recovery and business continuity plans for information systems. + Attends conferences and training as… more
- Amentum (China Lake, CA)
- …drawings, specifications, and technical reports. Demonstrate the ability to audit designs. Implementing the design configuration and ensuring, via controlled ... and authorized change, that the design configuration is declared and maintained. Experienced with testing facility projects, change management, and engagement with field personnel. Prepare engineering changes and manage the preparation of supporting and… more
- Moss Adams LLP (Woodland Hills, CA)
- …related experience required + Experience in a Transaction Services or in Assurance/External Audit in a professional services firm is preferred + Must have the ... ability to analyze complex business and transaction situations + Must have the ability to work on multiple engagements simultaneously and learn new business quickly + Strong project management/organizational skills; able to effectively prioritize assignments… more
- Moss Adams LLP (San Francisco, CA)
- …and training + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred ... + Must have the ability to analyze complex business and transaction situations + Proven experience in managing multiple client engagements simultaneously and learning new business quickly with strong motivation to meet client deadlines and provide excellent… more