- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT… more
- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance, internal controls , risk management and audit project management. This role requires ... specific to each country, to assess the efficiency of internal controls , risk management and governance processes....+ In-depth knowledge of SOX requirements, COSO framework and internal control principles and evaluation methodology. +… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... the study and evaluation of existing departmental accounting procedures, fiscal controls , and accounting forms, in both computerized and non-automated accounting… more
- Ventura County (Ventura, CA)
- …etc.); + Assists with development of new accounting structure, classifications, internal controls , and reporting requirements; + Supervises Accounts Payable ... the Senior level, conducts studies to evaluate existing fiscal controls , accounting standards, accounting systems, financing requirements, and/or legislative impact… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... control systems for State and Federally financed welfare and...systems studies and findings with departmental personnel. Develops financial controls to be incorporated in the administration of welfare… more
- The County of Los Angeles (Los Angeles, CA)
- …of large scale and complex computerized and non- automated fiscal control systems. CLASSIFICATION STANDARDS: Positions allocable to this class plan and ... the study and evaluation of existing departmental accounting procedures, fiscal controls , and accounting forms, in both computerized and non-automated accounting… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Quality Systems, Compliance, and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers ... of the CAPA process. + Ensure effective and consistent application of design controls across all programs in scope of San Diego Design Center. + Collaborates… more
- Medtronic (Los Angeles, CA)
- …+ Bachelor's degree with a minimum of 7 years of audit, financial, or internal controls experience and 5 years of managerial experience + **or,** advanced ... with a minimum of 5 years of practical experience in audit, financial, or internal controls experience and 5 of managerial experience. **Nice to Have:**… more
- Amentum (Sacramento, CA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + ** Control Implementation, Monitoring ... in compliance with ISO 27001. + Strong knowledge of information security controls , risk management, and internal audit processes. + **Relevant certifications… more