- Americor (Irvine, CA)
- …and the conclusions. + Maintain financial integrity through adherence to effective internal controls and compliance with regulatory requirements. + Partner with ... decision-making. + Support process improvements to enhance efficiency in reporting and audit readiness along with strengthening internal controls. EDUCATION &… more
- GKN Aerospace (Garden Grove, CA)
- …in a model based definition (CATIA V5, UGNX, etc.) environment. + Internal audit training/experience and statistical analysis experience highly preferred. + ... for leading the quality strategy and execution across the site, ensuring compliance with aerospace standards, customer requirements, and internal quality… more
- Abbott (Alameda, CA)
- …regulations and standards and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements of the ... other functional groups and facilities. + Drive consistency of compliance team practices. + Manage internal and...Be a certified lead auditor. + Follow up on internal and external audit observations and actions.… more
- Proofpoint (Sunnyvale, CA)
- …retention cash award plan including vesting, payout, income reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures ... reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and… more
- M&T Bank (Costa Mesa, CA)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Amazon (Sunnyvale, CA)
- …the world. The ideal candidate is technically experienced and innovative security, risk, compliance , and audit professional who has the ability to understand ... programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA,...security risks to management - Provide guidance on risk, compliance , and policy to technical and non-technical internal… more
- Unilever (El Segundo, CA)
- …corrective actions to restore and enhance service levels. + ** Compliance and Audit ** : Coordinate with external and internal auditors during audits and ... well as a strong focus on risk management and internal controls. They must be an ambitious leader who...compliance with company policies and control framework. Address audit findings and implement recommendations. + **Stakeholder Engagement** :… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... Security Policy and is responsible to monitor and enforce compliance of this policy. The ideal candidate works closely...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … 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 ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Aerotek (Santa Rosa, CA)
- …related to quality management systems. + Auditing skills with experience in conducting internal audits and supporting audit planning. + Ability to work with ... ensure that all quality operations remain organized and compliant with internal and external standards, working closely with the Quality Director.… more