- Pinkerton (San Diego, CA)
- …training delivery. + Track training completion and maintain documentation to support compliance and audit readiness. + Coordinate project timelines, resources, ... Safety & Security (GSS) division. This role is critical to the coordination , development, and documentation of training programs that support employee health and… more
- Stanford Health Care (Palo Alto, CA)
- …for new Apheresis donors and maintain filing system of all donor charts.- Audit the Laserfiche Imaging Log for accuracy after imaging is completed. Make corrections ... using excel spreadsheet to communicate contents of each box to Facilities Manager . + DonorID Maintenance:- Maintain computerized and manual logs and files in… more
- Amphenol CIT (Cerritos, CA)
- …to drive down costs, control variation, and improve processes. Reporting to the COS Manager , part of the team that will drive continuous improvement in the facility. ... factory and will ensure that all practices are in compliance with Federal, State and CDI regulatory requirements. **ESSENTIAL...policies and safety requirements. + Provide advice, assist, and audit line management to ensure that effective EHS is… more
- Confluent (Sacramento, CA)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the...to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT… more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more
- City National Bank (Los Angeles, CA)
- …demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring, coordination ... Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business… more
- Providence (Oakland, CA)
- …the Health Plan. This role assists the External Audit Senior Manager with developing, implementing and performing compliance related auditing and monitoring ... **Investigator External Audit Special Investigations Unit \*Remote The SIU Audit Investigator supports the compliance related activities of the Special… more
- Intuit (San Diego, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... run at scale. **What you'll bring** + 3-5 years of experience in SOX compliance , internal audit , external audit , accounting, program/project management, or… more
- The Walt Disney Company (Santa Monica, CA)
- …of audit findings into our corporate SOCD/SAD. + Oversee ISPS Management Audit coordination and open action plans. + Provide consultancy to Development leads ... governance and compliance demands. + Management of GRC workflows around coordination of certifications and attestations. + Partner with leadership to support the… more
- Banc of California (Santa Ana, CA)
- …the Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... 7 or more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience in… more
