- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3...banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are ... that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and pursue course of… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of...DESIRABLE: + Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + A… more
- Cardinal Health (Sacramento, CA)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual obligations are… more
- Microsoft Corporation (Mountain View, CA)
- …or related field AND 4+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR equivalent experience. + 2+ years working with ... (JD) Degree AND 5+ years experience in business, legal/regulatory, compliance, audit /consulting firm + OR Master's Degree in Science, Business, Engineering, or… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors...applications + ASQ - CQA - RAB certified lead auditor or training, with hands on implementation and assessment… more
- Amentum (Lemoore, CA)
- …findings. + Tracks corrective actions taken in response to internal and customer audit findings. + Assist with coordinating and delivery of training programs and ... limited to Safety Trained Supervisor, OSHA 30 and AS9100 Auditor . Preference in aviation safety programs. + Must be...Safety Trained Supervisor, OSHA 30 Certification, and AS 9100 Auditor . + Experience as an incident investigator using various… more
- Stanford University (Stanford, CA)
- …be completed to remain in this position. * Certified Accountant or Auditor or similar credentialdesired. In addition, preferred requirements include: . Strong ... Accounting Principles (GAAP). . Cardinal Curriculum, Certified Accountant, Certified Auditor , or similar credential desired. PHYSICAL REQUIREMENTS: * List Frequently… more
- City National Bank (Los Angeles, CA)
- …* Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* * ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- Hyundai Autoever America (Fountain Valley, CA)
- …+ Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application and system development ... access levels are maintained. + Involves and provides support with 3rd party audit process. + Prepares and manages the group budget. + Prepares and manages… more