- Jet Propulsion Laboratory (Pasadena, CA)
 - …closely with business partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations of potential ... + Utilize knowledge of, and experience with, information technology systems, concepts, and practices , as well as advanced techniques for the use of technology in… more
 
- Amazon (Hawthorne, CA)
 - …and execute high-impact security or compliance programs to ensure successful audit executions. You should be a technically experienced and innovative security, ... risk, compliance, and audit professional who has the ability to understand systems,...certification - Knowledge of professional software engineering & best practices for full software development life cycle, including coding… more
 
- Deloitte (San Francisco, CA)
 - …researching tax law and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue responses as well ... with ASC 740 as well as supporting the Deloitte audit team on tax provision reviews, including analyzing the...reporting issues. We offer deep insights into their business practices and procedures and help them make more informed… more
 
- City National Bank (Los Angeles, CA)
 - …operational and compliance audits conducted in the unit. Prepares responses to audit findings, develops and implements process and procedure enhancements to reduce ... risk findings surfaced by the audit group(s). * Maintains a proactive commitment to established...Act, Know Your Client, Community Reinvestment Act, Fair Lending Practices , Code of Conduct, etc.). * Completes all special… more
 
- LinkedIn (Mountain View, CA)
 - …+ 4+ years of experience in risk management, regulatory compliance, or audit . + Demonstrated ability to interpret complex legal requirements into effectively ... Testing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration **What We Offer:** +...posture LinkedIn is committed to fair and equitable compensation practices . The pay range for this role is $105,000… more
 
- Synectic Solutions Inc (Camarillo, CA)
 - …compliance with company policies, DCAA requirements, and standard accounting practices . The ideal candidate is detail-oriented, organized, and experienced in ... in accordance with company policies and government contracting requirements. + Audit and process employee expense reports, ensuring compliance with company travel… more
 
- BD (Becton, Dickinson and Company) (Brea, CA)
 - …and for ensuring consistent application of Design Controls requirements and best practices . **Job Description** **We are the makers of possible** BD is one ... of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are… more
 
- The County of Los Angeles (Los Angeles, CA)
 - …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... equality, diversity, and inclusion in recruitment, selection, and employment practices . Department Contact Name: Exam Analyst Department Contact Phone:### Department… more
 
- Coinbase (Sacramento, CA)
 - …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...lifecycle, and infrastructure. * Risk domain knowledge and best practices : Familiarity with standards and frameworks eg ISO 27001/5,… more
 
- PCI Pharma Services (San Diego, CA)
 - …enrollment logistics and issue resolution. + **Timekeeping & Attendance:** Monitor and audit timecard submissions; coordinate with payroll to help ensure accuracy in ... records in compliance with company policies and labor laws; assist in audit preparation and compliance reporting. + **Reporting & Analysis:** Collect and organize… more
 
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