- Danaher Corporation (Sunnyvale, CA)
- …the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action . ... + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign...The essential requirements of the job include: + Bachelor's degree in field with 5+ years of related work… more
- Microsoft Corporation (Santa Clara, CA)
- …Compliance** . This role serves as the primary point of contact for all audit and compliance initiatives across a data center metro. The Datacenter Program Manager - ... as the single point of contact for all datacenter metro level audit and compliance projects, initiatives, and ongoing operational activities including site safety… more
- The Hertz Corporation (Sacramento, CA)
- …privacy regulatory landscape. + Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key ... and external auditors. + Design, plan and implement IT audit programs that are executed on time and on...other applicable Information Technology disciplines + MBA, or Master's degree is preferred + Must be certified (CPA, CIA,… more
- Grant Thornton (San Francisco, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- Bank of America (Los Angeles, CA)
- …for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ Audit Procedures based on generally accepted Exam/ Audit principles and ... Team Members. + Must be able to document accurate audit trails and audit results. + Ability...Qualifications:** + Bachelor of Arts or Bachelor of Science Degree . **Skills:** + Collateral Management + Due Diligence +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and ... scheduled compliance tasks as assigned, summarizing and reporting findings, ensuring that audit issues and associated root causes are understood, well defined and… more
- Walmart (Chino, CA)
- …If none are listed, there are no minimum qualifications._ Option 1: Bachelor's Degree in Criminal Justice; Occupational Safety Management; Audit or related field ... safety regulatory agencies Assists with thirdparty audits Develops and presents audit findings to facility management Responds to inquiries by regulatory authorities… more
- Grant Thornton (San Francisco, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... engagements, assess performance and provide feedback. + Develop and execute internal audit workplans and control test procedures based on engagement scope, and… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Amazon (San Diego, CA)
- …level - Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Basic proficiency with SQL Preferred Qualifications - ... Six Sigma methodologies to drive process improvements or equivalent - Master's degree or equivalent - Experience leveraging science for business applications Amazon… more