- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and the impacts of...are addressed in a timely and responsible manner in compliance with corporate policy, state and federal… more
- Palo Alto Networks (Santa Clara, CA)
- …a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... + Performs IT project, application security and vendor risk assessments, to ensure compliance with the corporate information security policies and standards. +… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... position will work with the Senior Manager Quality Systems Compliance . This position is part of the Quality department...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... partners and stakeholders (example Finance, Enterprise Products, Business Process Owners, Internal Audit, Compliance , etc.) to continually evaluate and improve… more
- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... provides significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... is the process owner for the development and implementation of a corporate - wide information security program and ongoing activities to preserve the availability,… more
- DoorDash (San Francisco, CA)
- …and international tax law implementations, integrating and coordinating with the compliance , reporting, transfer pricing and controversy teams. We employ a one-team ... approach, so the Senior Manager will be working closely with internal tax resources in Finland and other international jurisdictions. The ideal candidate will have… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …RESPONSIBILITIES + Ensure Site Business Quality Management System (BQMS) compliance with Corporate /Group/Division/Industry/Regulatory standards as well as ... Government standards requirements + Manage and ensure compliance with FAA repair station regulations (eg, FAR Part 145) and other applicable aviation authority… more
- Banc of California (Santa Ana, CA)
- …controls evaluation and testing or held prior role as bank examiner or internal auditor + Experience with alternative investment, such as private equity ... the incumbent will assist the BSA Officer to ensure corporate policies and processes pertaining to BSA and OFAC...Bank's financial crimes program. The candidate will engage with internal and external partners, auditors, and regulators to drive… more