- Envista Holdings Corporation (Brea, CA)
- …liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It ... **Leadership Metrics:** Provide leadership with actionable metrics on risk, audit issues, and remediation progress. **Job Requirements:** **Qualifications:** +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and ... scheduled compliance tasks as assigned, summarizing and reporting findings, ensuring that audit issues and associated root causes are understood, well defined and… more
- Ventura County (Ventura, CA)
- …and other auditors. Oversees audits, interprets and assists with resolution to audit findings. Provides results and responses to State, Federal and/or other ... Certified Public Accountant (CPA) license, or Certified Information Systems Auditor ( CISA ) designation Knowledge, Skills, and Abilities: Knowledge (Finance Analyst I… more
- Grant Thornton (Newport Beach, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... cross-industry clients at a national level + Certification required, CIA, CISA , CISSP, CISM, CPA license/certification preferred + Experience performing technology… 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
- Meta (Menlo Park, CA)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more
- Meta (Menlo Park, CA)
- …remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT ... work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus...or equivalent advanced degree 13. Certifications such as CIA, CISA , or CPA 14. Experience working at a publicly… more
- Amentum (Sacramento, CA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- PSI Services (Sacramento, CA)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Governance, Risk and Compliance Operating Committee driving alignment between compliance, audit , and business unit risk assessments. + **Strategic Risk Assessment:** ... Reporting:** Prepare and present risk assessments and mitigation strategies to the Audit Committee and executive team; drive risk awareness at the board level.… more