- BeOne Medicines (Emeryville, CA)
- … risk assessment and ensure effective and efficient coverage of Company-wide risks. ** Audit Project Execution** + Support audit project management and ... verification. + Contribute to high quality data analysis, working paper preparation, and support audit findings documentation, root cause discussion and suggest … more
- Medtronic (Los Angeles, CA)
- …testing of controls, and coordination with the external auditor. + Monitor open audit issues and support timely remediation. + Lead projects in accordance ... aiming to empower individuals with diabetes through meaningful innovation and personalized support . Their portfolio is designed to improve glucose control and reduce… more
- Deloitte (Los Angeles, CA)
- …will use a suite of analytics tools to develop and execute analytics solutions that support audit engagement objectives, across all stages of an audit , and ... Sample responsibilities may include: + Building and executing data analytics to support audit objectives, using tool such as Databricks, Python, SAS, R, SQL,… more
- Envista Holdings Corporation (Brea, CA)
- …for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. This role will ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit , the **IT SOX Associate Manager, Internal Audit...and testing IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA, or… more
- City National Bank (Los Angeles, CA)
- …multiple business units/platforms. Responsible for researching and developing foundational analytics that support Internal Audit RBC US teams. You will work ... * AUDIT MANAGER II- DATA ANALYTICS* WHAT IS THE...maintain strong working relationships with team members, process stakeholders, support groups, business partner teams, to ensure collaboration and… more
- SMBC (Los Angeles, CA)
- …identify the regulations, vendors, models, and systems applicable, among others. + Support the annual audit planning and quarterly continuous monitoring ... project execution skills, with an ability to lead audits, provide guidance and support to the audit team, and control the workflow of the audit . +… more
- Intuit (Mountain View, CA)
- …relevant regulations. Lead and mentor a team of auditors: Provide guidance, training, and support to audit team members. Develop and maintain audit ... operational leadership. Come join the Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the achievement of… more
- Abbott (Pleasanton, CA)
- …all times. + Acts as a key influential leader, responsible for driving cross-site audit support and audit readiness initiatives to improve quality systems, ... audits, notified body audits and applicable external certification audits including any post- audit responses. + Provide support for assessment of published… more
- The Walt Disney Company (Burbank, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and SMEs. + Support the overall inspection readiness of the GVP Audit program, including preparation for and participation in inspections. + Oversee and manage ... ensure compliance with regulatory timelines and quality standards for audit deliverables. + Support the E-Systems/Digital Audit program, as needed, ensure… more