- Medtronic (Los Angeles, CA)
- …Lead IT SOX scoping, testing of controls, and coordination with the external auditor . + Plan and lead risk assessments with organizational leaders to gather insights ... + Bachelor's degree in computer science, information security, information systems , or accounting. + Candidate must be certified as...and compliance (eg, SOX, HIPAA, GDPR) related to IT systems and data protection. + Understanding of IT … more
- Banc of California (Santa Ana, CA)
- …and outgoing wire transfers in various queues in multiple Wire Transfer Systems through either Society for Worldwide Inter Bank Financial Telecommunication (SWIFT) ... and delivers wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains… more
- DoorDash (San Francisco, CA)
- About the Team Join the team focused on building intelligent, personalized systems that drive fairness, efficiency, and trust in the DoorDash platform. We own the ... Learning Engineer to lead the development of state-of-the-art ML systems that personalize and optimize credits and refund decisions....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …massive scale with unwavering reliability. + Enjoy solving complex distributed systems problems where reliability, latency, throughput, and correctness are all ... 7+ years of industry experience in data engineering and distributed systems including large-scale batch processing, ETL orchestration, and real-time/streaming … more
- DoorDash (Sunnyvale, CA)
- …We sit at the intersection of product innovation, data modeling, financial systems , and user empathy. We collaborate closely with Product, Design, Analytics, and ... technical vision that pushes boundaries - building resilient, scalable systems that unlock novel ways for Dashers to maximize...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …play a critical role in the design, development, and validation of mechanical systems and components for our unmanned platforms. The ideal candidate has a strong ... Lead the design, analysis, prototyping, and testing of mechanical systems , structures, and mechanisms. + Own subsystems from concept...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Eaton Corporation (Camarillo, CA)
- …and standards. Ensure these documents align with the recognized Aerospace Quality System Standard as well as Eaton Objectives, Policies and Procedures. * Communicate ... * Manifest a quality culture in all activities through quality management system activities and regular audits including Eaton QMS implementation, ISO 9001 audits… more
- Robert Half Finance & Accounting (Modesto, CA)
- …understanding and application of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems , ... Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope and selects transactions to test.… more
- Eaton Corporation (Irvine, CA)
- …This position provides support and expertise in all aspects of Plant Quality Systems functions. The Quality Systems include ISO 9001, AS9001, FAA 14 ... market and business considerations. **What you'll do:** Eaton's Fuel and Motion Control Systems division, a part of our Aerospace group, is currently seeking a… more
- DoorDash (San Francisco, CA)
- …2+ years of experience in an engineering management role + Prior experience in Systems Engineering - you've built meaningful big data processing systems at ... specific technologies is not required but helpful + Building systems directly powering online applications + Exposure to various...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more