- 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
- Leonardo DRS, Inc. (San Diego, CA)
- …accordance with valid business justification principles of least privilege + Perform/support internal external audit functions in accordance with company and ... critical analysis to develop solutions to optimize system/component performance while ensuring compliance to company, security, and audit standards + Conduct… more
- ASM Global (Long Beach, CA)
- …related to payroll, timekeeping, inventory, property, and capital projects. + Perform internal audit reviews of accounting and administrative controls. + Serve ... financial presentations and forecasts. + Assist with preparation of internal and external audit materials and collaborate...Reporting & Analysis + Payroll & Event Settlements + Audit Preparation & Compliance + Bank &… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... and reporting activities, ensuring correct application of US GAAP, accuracy and compliance . Additionally, the position will partner with Business Unit and Regional… more
- BMO Financial Group (City Of Industry, CA)
- …internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently ... revised products/services or processes as required. + Processes transactions, audit /reconciliation activities and/or actions internal business partner and/or… more
- Warner Bros. Discovery (Burbank, CA)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... tools made available to the team and shared with internal teams assisting with on-site or remote collection of...to ensure accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- … of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center ... of specialist that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and… more
- Live Nation (Beverly Hills, CA)
- …and network security tools. + Experience with a Governance, Risk Management and Compliance tool (GRC) such as ServiceNow, Audit Board, Workiva or Pathlock ... The individual will collaborate with IT and other departments to ensure compliance with security policies, standards, and industry regulations. This role will assist… more
- BXP (San Francisco, CA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more