- Robert Half-Robert Half Corporate (San Ramon, CA)
- …operational work. + Familiarity providing evidence for SOX, ISO, SOC or other audit -type controls as well as methodologies needed to improve compliance. + Ability to ... an Equal Opportunity Employer. M/F/Disability/Veteran As part of Robert Half's Corporate Services facility employment process, any offer of employment is contingent… more
- Danaher Corporation (Sunnyvale, CA)
- …closed in a timely manner with effective corrective actions + Support external audit management (eg, FDA, ISO, corporate , foreign governments, etc.,) including ... pre- audit , during audit , and post- audit follow-up activities + Maintain up-to-date knowledge and ensure compliance with local, state, and federal regulations… more
- Abbott (Pleasanton, CA)
- …defines and develops strategy for external and internal audits (Regulatory Agencies, Corporate , Notified Bodies, Certifications etc) to ensure that all sites within ... the business are compliant and audit ready at all times. + Acts as a...regulatory compliance. + Represents the division within Abbott through Corporate based community of practice as well as external… more
- Deloitte (San Francisco, CA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance ... Audit and Assurance Information Technology Auditor - Senior...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- Deloitte (San Francisco, CA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance ... Audit and Assurance - Information Technology Auditor -...We apply our experience in ongoing business operations and corporate lifecycle events to help clients become stronger and… more
- BrightSpring Health Services (San Luis Obispo, CA)
- …+ Promotes customer goodwill and enhances corporate image to support the corporate mission, values and philosophy. + Conducts audit with the specific ... Code of Business Conduct and Ethics, its policies and procedures, the Corporate Compliance Agreement, applicable federal and state laws, and applicable professional… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this ... meet regularly with Operating Unit Managers and Directors and develop audit reports with recommendations that influence executive and senior management decisions… more
- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... banks internal control environment. Fiduciary and private banking audits in corporate , employee benefit, and personal trust relationships, propriety mutual funds,… more
- UL, LLC (Agoura Hills, CA)
- …all requirements indicated in the client specific procedures, auditor training, and audit scope. + Prepares in advance by downloading and reading audit ... documents related to upcoming audits. + Documents and reports the audit findings/observations and submit the completed audit reports in a timely manner. +… more