- Moss Adams LLP (CA)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. ... and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and… more
- Amazon (Moreno Valley, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure...staff to ensure exceptional customer service; and follow all federal , state, and local laws and Company policies. Criminal… more
- Adecco US, Inc. (Shafter, CA)
- …needed. **Requirements & Preferences:** + **Food industry experience required** + **BRC audit ** experience and **client audits** (eg, **Costco** , **Walmart** ) + ... + Assist with food safety compliance, internal/external audits, and ensure audit readiness at all times (BRC, regulatory, and client-specific audits such… more
- Moss Adams LLP (Pasadena, CA)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ engineers and serve… more
- Grant Thornton (San Jose, CA)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- COLSA Corporation (San Miguel, CA)
- …compliance metrics, ensuring timely updates to APMS and eMASS and supporting audit readiness activities. + Develop and deliver security awareness training, user role ... proper configuration of continuous monitoring tools including SIEMs, vulnerability scanners, and audit logging tools. + Ensure tools and scripts used for compliance… more
- Grant Thornton (San Jose, CA)
- …memorandums and drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Terumo Neuro (Aliso Viejo, CA)
- …to achieve the highest overall clinical quality standards. + Develop and execute audit plans to support CQA initiatives. + Plan and conduct clinical quality audits ... sites, and/or vendors with minimal supervision. + Prepare and deliver audit reports for auditees and management by summarizing nonconformities/observations and… more