- Datavant (Sacramento, CA)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Adecco US, Inc. (Shafter, CA)
- …needed. **Requirements & Preferences:** + **Food industry experience required** + **BRC audit ** experience and **client audits** (eg, **Costco** , **Walmart** ) + ... + Assist with food safety compliance, internal/external audits, and ensure audit readiness at all times (BRC, regulatory, and client-specific audits such… more
- Moss Adams LLP (Pasadena, CA)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Amazon (Ontario, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- Robert Half Finance & Accounting (Foster City, CA)
- …establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and interact with auditors to complete the audit , ... consolidation, and tax returns. * Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies. * Serve as a financial… more
- Cedars-Sinai (Beverly Hills, CA)
- …staff supporting the program. + Plans and supports the department/program leaders during an audit , to include direction for audit prep and any required follow up ... post audit . + Evaluates requests for program exceptions or changes, and determines response, escalating as necessary. + Assesses communication and training needs, develops and implements any applicable communication, education, training, on-boarding and/or… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …to assess impact and recommend procedures for compliance. -Play a key role in audit preparedness. Maintain processes and procedures in the event of an IRS audit ... . -Prepare workpapers for audited financial statements. Works with the audit team to research transactions and reconciliations on complex items during the year.… more
- Banc of California (Santa Ana, CA)
- …assists in communicating and answering auditor's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains wire standards and desk top job ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ engineers and serve… more
- Sysco (Fremont, CA)
- …Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... and Procedures + Assist in Implementation of Independent FSQA Audit Program - SQF Audits + Assist when necessary...analysis to identify color, clarity. + Warehouse and plant audit also requires close and distance vision to judge… more