- Amazon (Sunnyvale, CA)
- …in volume manufacturing - Test and inspection processes and foundry process controls - Create closed-loop mechanisms utilizing OSAT data to improve foundry processes ... - Travel as needed to accomplish program objectives - AS9100D Lead Auditor Trained/Certified - Direct experience deploying APQP/PPAP methodologies per AS9145 or… more
- Amazon (Santa Monica, CA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …+ CISA (Certified Information Systems Auditor ) + CRISC (Certified in Risk and Information Systems Controls ) Salary Range - $112,830 -$173,756 Powered by JazzHR ... requirements into the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT, information security,… more
- Medtronic (Irvine, CA)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to cybersecurity risks, providing appropriate… more
- Ford Motor Company (Palo Alto, CA)
- …lifecycle of ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation ... Risk Management: + Develop, implement, and maintain security policies, procedures, and controls aligned with industry standards (eg, NIST, CIS, GDPR). + Perform… more
- DoorDash (San Francisco, CA)
- …and financial perspective + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... team is responsible for designing and ensuring effective Sales Compliance and Controls across DoorDash's sales organization. The Sales Compliance team is part of… more
- Sony Pictures Entertainment (Culver City, CA)
- …. Year-end volumes will require commitment and quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules and ... SOX control deadlines. . Identify new deals subject to quarterly...compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely… more
- Banc of California (Santa Ana, CA)
- …and delivers wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains ... functions of the department. + Design and implement effective processes and controls for safe and efficient operations. + Thoroughly understands the wire systems,… more
- WelbeHealth (Los Angeles, CA)
- …implement technical accounting guidance to strengthen financial reporting processes and internal controls **Job Requirements:** + Bachelor's degree in business, ... and year-end financial audits by preparing necessary documentation and addressing auditor inquiries + Conduct research and assist with drafting technical accounting… more
- DoorDash (San Francisco, CA)
- …with a focus on end to end automation including building a self-service control plane, deep observability, and advanced online to offline infrastructure. You will ... reliability and efficiency. You will help us bootstrap and scale our internal distributed database infrastructure centered around Cassandra, with a focus on… more