- City of Long Beach (Long Beach, CA)
- …an exciting opportunity to be involved on the ground floor of forming a new internal controls function at the Port of Long Beach. Reporting to the Manager of ... Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance Division, responsible for planning and conducting… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... main point of contact with the M&A client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… 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 ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… 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
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... main point of contact with the M&A client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related… more
- Abbott (Alameda, CA)
- …ISO 13485 and MDSAP. The Compliance Specialist will lead and support internal and external audits readiness activities, manage audit -related documentation, and ... readiness program to ensure the site is always prepared for regulatory and internal audits. + Coordinate and support internal audits, including planning,… more
- The Walt Disney Company (Burbank, CA)
- …business, workforce, and technology communities. We partner with a diverse range of internal corporate teams - including Brand Management, Corporate ... business growth, and advancing operational excellence. **Team Description:** The Corporate Technology group is part of the Products organization, responsible… 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 ... Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...pre- audit , during audit , and post- audit follow-up activities + Maintain… more