- Warner Bros. Discovery (Burbank, CA)
- …on projects from a global perspective. The position will report to the Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal ... audit , employment, privacy, and information security teams. The role...of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT...you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience… more
- Intuit (San Diego, CA)
- …resolution options (advantages and disadvantages of each option), present recommendations to senior leaders on the team and next steps that may include timeline, ... trainings to partner teams and external vendors. + Determine audit schedule and type for each major vendor partners....type for each major vendor partners. Conduct and manage audit progress, review results, and set priorities on necessary… more
- Cedars-Sinai (CA)
- …team, ensuring professional growth and performance excellence. + Direct and audit payroll procedures to include earnings, garnishments, tax withholding, pay ... integration with state agencies as necessary. + Assist senior leadership in defining organizational goals and strategic plans related to system wide payroll… more
- Xylem (San Diego, CA)
- …Agreements (FTAs), origin determination, and screening protocols. + Support audit readiness, documentation, and internal assessments related to sanctions, export ... program strategy, including end to end delivery, and communicating results to senior leadership + Experience working with trade compliance systems (preferably SAP… more
- Amazon (San Francisco, CA)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues * Audit contractors to check that the skills and competencies of contract labor… more
- Amazon (Irvine, CA)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- Amazon (Sunnyvale, CA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to...- 10 + years of PKI or IT specific audit /GRC management experience; - 5+ years writing IT specific… more
- Safran (Irvine, CA)
- …for the entire life cycle of a system and subsystem development. * Create audit schedules based on activities identified in the program's master schedule. * Review ... them in collaboration with the cross-functional team. * Maintain records of the audit process, including evidence of assessment of completion of design activities. *… more
- Lincoln Financial (Sacramento, CA)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more