- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... Audit Group and report directly to the Global Sr. Director of IT Internal Audit. This will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... robust security audit program. You will report to the Director of IT Internal Audit in our...reporting of various security domains, including vulnerability management, access control , incident response, data security, and cloud security. +… more
- L3Harris (Sacramento, CA)
- …Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the ... on changes in financial regulations and legislation + Establish and maintain robust internal controls to safeguard the company's assets and ensure the integrity… more
- Stanford Health Care (Palo Alto, CA)
- …most respected academic medical centers? Stanford Health Care is seeking a dynamic Director of Infection Prevention & Control to lead a robust, system-wide ... to make a lasting difference. **A Brief Overview** The Director Infection Prevention & Control (IPC) in...a variety of factors, including but not limited to, internal equity, experience, education, specialty and training. This pay… more
- Ontic (Los Angeles, CA)
- …size since 2019 and are continuing to grow at pace. Our team is looking for a Director of Quality Control to join them. You will report to the VP, General ... structure in Chatsworth, California. To be considered for the Director of Quality Control opening, here's what...matters pertaining to quality, including corrective action plans to internal and external audits. + Participate in development of… more
- City of Long Beach (Long Beach, CA)
- …(ACFR) preparation, review, and issuance. + Manage all audits on financials, grants, internal controls , etc. + Implement GASB pronouncements impacting the Port's ... analysis, and long-term cash flow forecasts. + Manage financial internal controls and develops/updates written policies &...MS Office applications (PowerPoint, etc.) + Broad knowledge in internal control and policy compliance. DESIRABLE: +… more
- Crane Aerospace & Electronics (Burbank, CA)
- **Crane Aerospace and Electronics** has an exciting opportunity for a **Sr. Director of Site Operations** at our **Burbank, CA** location. **About Crane:** Crane ... our Landing & Cabin Systems team, Crane A&E's brake control systems and premium cabin actuation solutions are flying...Reporting to the Sr. VP of Operations, the Sr. Director of Operations will be responsible for manufacturing operations… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and external auditors; evaluate and implement audit recommendations. Develop and implement internal controls to ensure compliance. + Maintain a proactive ... functions to include government funded procurement, shipping and receiving, and property control .** **Reporting to the SLAC Director of Business Services, the… more
- Sunrise Senior Living (Carmichael, CA)
- …monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with ... NAME** Sunrise of Carmichael **Job ID** 2025-232068 **JOB OVERVIEW** The Resident Care Director (RCD) serves as the nursing clinical leader for the community and is… more
- City National Bank (Los Angeles, CA)
- …of CNB's IT risk management practices, governance processes and the system of internal controls . Position will oversee audit plan management and execution, ... * DIRECTOR OF AUDIT- CYBER* WHAT IS THE OPPORTUNITY?...strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and… more