- Amazon (San Diego, CA)
- …- Project Management Professional (PMP) or equivalent certification - 6+ years of compliance , audit or risk management experience - Experience in operations, ... you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This pivotal role focuses on optimizing processes,… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …plus. Compliance & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement for all/any assigned ... assigned region. Primary functions will include assessing service delivery, documentation compliance , monitoring of client records, and serving as the representative… more
- Meta (Menlo Park, CA)
- …and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit , Compliance , etc.) to continually evaluate and improve our ... field 11. 7+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance , or Risk Management functions with a focus on business processes… more
- Deloitte (San Francisco, CA)
- …of business processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities (internal ... As an Analyst in Deloitte Audit & Assurance, you'll have the opportunity to...skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations effectively navigate business… more
- City National Bank (Los Angeles, CA)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 5 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE...Markets, Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance , Risk). Additionally, the position is responsible for maintaining… more
- City National Bank (Los Angeles, CA)
- …*Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of… more
- Palo Alto Networks (Santa Clara, CA)
- …including Privacy, Business Resilience, IT, and Infosec, to identify and address audit findings through corrective actions, ensuring compliance with regulatory ... for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes,… more
- Banc of California (Glendora, CA)
- …sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, ... ensures deficiencies identified from such audits are corrected. + Assures audit compliance and procedure quality control and recommends and initiates corrective… more
- Medtronic (Irvine, CA)
- …a Global Fortune 500 company. + IT experience including a combination of compliance , IT Audit and information security with healthcare or pharmaceutical industry ... (UCI) In this critical role, you will serve as IT Manager of Cybersecurity Compliance , reporting to the VP/Chief Information Security Officer (CISO). You will lead a… more
- Ford Motor Company (Palo Alto, CA)
- …+ Own the end-to-end lifecycle of ISO 27001 and SOC 2 Type 2 compliance . + Lead internal and external audit processes, ensuring timely evidence collection, ... external auditors, legal, and risk management teams to ensure audit success and continuous compliance . + Security...teams to ensure audit success and continuous compliance . + Security Governance & Risk Management: + Develop,… more