- Two95 International Inc. (Sacramento, CA)
- …role will be an added advantage. * Hands-on experience on Fine Grained Audit and Flashback Archive (Total Recall) * Responsible for data security including ... rest and in transit, and database hardening * Responsible for data management (security and audit ) * Taking lead on calls with clients, vendors etc. * Taking lead on… more
- Two95 International Inc. (San Francisco, CA)
- …preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report writing ... + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA required… more
- M&T Bank (Costa Mesa, CA)
- …and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related to control and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City and County of San Francisco (San Francisco, CA)
- …Conducting rate analysis, modeling and cost/benefit analysis, including preparation of audit schedules and financial statements. + Providing a real-world example, a ... shifting funds within guidelines. May coordinate the preparation of city-wide single audit report. + Learning about grant policies and compliance standards of… more
- County of El Dorado (Placerville, CA)
- …reports. In your response, include specific experience preparing financial reports, statements and audit reports, and audit work papers. If you do not have ... experience in this area, please type N/A. 05 Describe your experience applying principles and practices of government auditing and budgeting. Provide where you gained this experience, and the number of years performing this work. If you do not have experience… more
- M&T Bank (Costa Mesa, CA)
- …ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to control and client ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- TriMas Corporation (City Of Industry, CA)
- …and Supplier audits to ensure compliance with all requirements, and coordinates audit schedule. Monitors quality objectives and prepares reports for review as ... Industry Agency Coordinates supplier scorecard distribution Coordinates new supplier audit and required documentation. Coordinates with manufacturing & engineering… more
- The County of Los Angeles (Los Angeles, CA)
- …Submits specific audits to the Compliance department to get approval. Input all audit requests into tracking system and prepares records. Works with tight deadlines ... while dealing directly with audit entities, both private and government, on billing and payment. Administers all chart reviews by meeting patients and/or attorneys… more
- The County of Los Angeles (Los Angeles, CA)
- …developing and implementing the Quality Improvement program for these sections. + Reviews audit and monitoring tools on an on-going basis to ensure applicability and ... revises these tools and/or develops new audit tools. + Performs administrative work related to role as Emerging Infectious Disease and Healthcare Recovery and… more
- Safran (Irvine, CA)
- …for the entire life cycle of a system and subsystem development. * Create audit schedules based on activities identified in the program's master schedule. * Review ... them in collaboration with the cross-functional team. * Maintain records of the audit process, including evidence of assessment of completion of design activities. *… more