- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …specifications. The QA Auditor develops clear and concise written reports which describe audit findings and are used to communicate to various levels of management. ... linkages to business objectives. + Develops or modifies quality assurance audit procedures and methodology. Benchmarks audit effectiveness and corrective… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent ... leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance,… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain ... plans with key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. + Easily adapt between… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Coordinator, the Quality Assurance Reviewer I performs Quality Assurance review and audit of VOALA Program documentation and database practices related to grant, ... and Quality Assurance Coordinators) to support VOALA Programs- ability to be - audit ready.- DUTIES AND RESPONSIBILITIES + Conduct Quality Assurance procedures with… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …(the Coordinator and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation and database practices related to grant, ... Strives to have all the QA Team-s assigned programs - audit ready- + Know assigned program contracts and their...funder/grant mandatory requirements in internal audits, so Programs are audit ready. + Conduct special audits for programs with… more
- L3Harris (Anaheim, CA)
- …role ensures efficient flow of supplier quality information, assists in supporting audit preparation and corrective action processes. This position is essential in ... supplier quality records, including certifications (AS9100, NADCAP, ISO), risk assessments, audit results, and corrective actions. + Enter and manage supplier… more
- Robert Half Accountemps (Mountain View, CA)
- …control framework, conducting SOX compliance activities, assessing risk, and ensuring audit readiness. This role performs risk assessments, monitors adherence to ... skills, attention to detail, and experience in a SOX or audit /compliance environment. Key Responsibilities: + Coordinate and execute SOX compliance activities,… more