- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... results. * Work with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and other tracking reports as deemed necessary. * Participate… more
- Ventura County (Ventura, CA)
- …Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial Reporting staff. ... but not limited to, quarterly/monthly financial reports, payroll reports, and internal service funds reports. Assists with Board Agenda Items and determines… more
- Banc of California (Santa Ana, CA)
- …locates and delivers wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. + Develops ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Amazon (Sunnyvale, CA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer… more
- Ford Motor Company (Palo Alto, CA)
- …end-to-end lifecycle of ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, ... + Collaborate with external auditors, legal, and risk management teams to ensure audit success and continuous compliance. + Security Governance & Risk Management: +… more
- Malin Space Science Systems (San Diego, CA)
- …customer audits of MSSS Quality Management System and process implementation and resolves audit findings. + Receives auditor training every 3 years or when ... required. + Schedules and leads internal audits in accordance with ISO9001/AS9100 Quality Management System standards and MSSS procedures and policies. + Reviews,… more
- Stanford University (Stanford, CA)
- …submit final reports and certificates. Compile information and documents needed for audit inquiries. + Understand, apply, and advise on university and government ... be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **Physical Requirements + Frequently sit, grasp lightly,… more
- Meta (Menlo Park, CA)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit and Execution non-conformances and quality issues, in coordination with… more
- Meta (Menlo Park, CA)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit & Execution non-conformances and quality issues, in coordination with sourcing… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... and collaborate closely with in-house counsel, outside counsel, insurance carriers, and internal partners across DoorDash. You'll play a key role in keeping matters… more