- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience in internal… more
- Moss Adams LLP (Pasadena, CA)
- …**Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related consulting services ... and Results Focus. **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document… more
- Live Nation (Beverly Hills, CA)
- …(eg, CISA, CISSP, CPA) preferred. + At least 5 yrs of experience in IT audit , risk management, or compliance , with a focus on Sarbanes-Oxley compliance ... sounds like you then please read on! THE ROLE The IT Security & Compliance Staff will be responsible for the implementation and execution of internal controls… more
- 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. ... or related field highly preferred + 5+ years of experience in IT compliance , audit , or information security governance. + Proven experience with compliance … more
- BeOne Medicines (Emeryville, CA)
- …Audit Manager for internal and external management communication. + Ensure compliance with established internal audit standards and methodologies for assigned ... of relevant experience in a public accounting or internal audit department, execution of financial, compliance , or...or internal audit department, execution of financial, compliance , or process audits from planning to reporting and… more
- PNC (Los Angeles, CA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... valued and have an opportunity to contribute to the company's success. As a Compliance Program Specialist within PNC's Real Estate organization, you will be based in… more
- Abbott (Alameda, CA)
- … audit findings. + Support the development and delivery of training on audit readiness and compliance topics. + Participate in quality system improvement ... Our 114,000 colleagues serve people in more than 160 countries. **Sr. Quality Compliance Specialist** **Working at Abbott** At Abbott, you can do work that matters,… more
- The Walt Disney Company (Burbank, CA)
- …work experience + IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in people managing + Thorough understanding of ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- Meta (Menlo Park, CA)
- …, and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance , and/or integrity functions. You will demonstrate ... your application. **Required Skills:** Program Manager, Integrity Governance Risk and Compliance Responsibilities: 1. Manage audit readiness activities for… more
- Carrington (Anaheim, CA)
- …procedural documents into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned ... Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and… more