- PennyMac (Moorpark, CA)
- …and guidance on complex issues and findings. Builds, revises and maintains audit tests. A Typical Day The Senior Analyst Quality Control Credit Compliance ... implementation of QC Compliance test plans. + Manage complex QC process review projects across multiple business units with differing compliance requirements +… more
- DoorDash (San Francisco, CA)
- …into CI/CD pipelines for continuous verification. + Create systems to easily review , and extract insights from test results + Troubleshoot hardware and firmware ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Wolters Kluwer (Irvine, CA)
- …help professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance, and healthcare make critical decisions with confidence. Every ... to enterprise architecture governance by defining technology standards and design review processes. * Identify and resolve complex integration, interoperability, and… more
- AeroVironment (Simi Valley, CA)
- …logistics platforms. + Ensure applications meet rigorous security, compliance, and audit standards relevant to the A&D industry. **Program & Portfolio Management:** ... offerings please visit: http://www.avinc.com/myavbenefits . We also encourage you to review our company website at http://www.avinc.com to learn more about us.… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps from reviews, audits, policies, ... internal controls and monitor adherence to them + Proactively document and review processes, practices and documents to identify weaknesses and risks + Identify… more
- Gilead Sciences, Inc. (Foster City, CA)
- …for US market and investigations into suspect product, as required. + Generate, review and/or approve QMS records such as deviations (internal & external), CAPAs & ... audits of Asegua as well as supporting external FDA audits and internal audit programs, as required + Generate & maintain Standard Operating Procedures (SOPs) and… more
- Amentum (China Lake, CA)
- …are required Degree in an Engineering discipline is preferable Able to review and maintain engineering documentation including auditing the design engineering, plus ... drawings, specifications, and technical reports. Demonstrate the ability to audit designs. Implementing the design configuration and ensuring, via controlled… more
- Stanford University (Stanford, CA)
- …modifications to procedures and protocols in collaboration with senior researcher. + Review literature on an ongoing basis to remain current with new procedures ... with: + **Freedom to grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or listen to a renowned… more
- Intuit (Mountain View, CA)
- …action plan development, and remediation monitoring and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope ... our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the… more
- Stanford University (Stanford, CA)
- …align seamlessly with Stanford's technological landscape and operational needs. + Review , research and evaluate software to determine its usefulness and ... with: + **Freedom to grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or listen to a renowned… more