- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... Financial, operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate ,… more
- Abbott (Sylmar, CA)
- …CA location. **This is an onsite role** . Sets strategy for internal , clinical, and external audits (Regulatory Agencies, Corporate , Certification bodies, ... needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...STAR+ products) + Ensure for timely management response of audit findings into our corporate SOCD/SAD. +… more
- E&J Gallo (Modesto, CA)
- …complete multiple assignments on a timely basis. + Experience effectively summarizing audit /project results to management. + Knows internal controls, audit ... NFL, NHL, UFC, and PGA of America. View our Corporate Values and Mission Statement here. (https://est1933.sharepoint.com/:b:/s/DocumentHandler/JobDescriptions/EQxlYQ9DfxpFrjB89jcoPxkB8DYzSqN3igko4xK6az9AWQ?e=ZDW4aP) A Taste… more
- DR Horton, Inc. (San Ramon, CA)
- …divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the company's ... compliance with company policies. Act as a liaison between corporate and region divisions as it relates to Accounting/Finance....in each division * Attend the closing meeting with Internal Audit and division management following each… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + ... - $33.05 Per Hour Area of Interest:Evaluation and Monitoring Division: Corporate Shift Type:Day About Us: VOALA Helping Our Most...+ Ensure QA Team includes funder/grant mandatory requirements in internal audits, so Programs are audit ready.… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... tax reporting requirements + Work with department managers and corporate staff to develop a rolling five-year business plan...other divisions, vendors and other outside personnel + Support internal and external audit activities, as required,… more
- GE Aerospace (San Ramon, CA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Government Accounting Manager is a key member of the Corporate team within GE Aerospace Corporate . This...assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also… more
- Sharp HealthCare (San Diego, CA)
- …concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent audits according to a defined audit schedule ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more