- Target (South Lake Tahoe, CA)
- …signing is set accurately for all departments + Complete scans and system audit functions to ensure inventory accuracy + Support execution of major transitions and ... ISM + Maintain interior and exterior brand, including emptying garbage cans and attending to restroom cleanliness, collecting carts, charging electronic carts, RVM maintenance (if applicable) and attending to spills throughout the store as needed. + Accurately… more
- The Walt Disney Company (Glendale, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS + ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other… more
- General Atomics (Poway, CA)
- **47988BR** **Company:** General Atomics Aeronautical Systems **Job Summary:** General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Pacific Gas and Electric Company (San Ramon, CA)
- …specifications. The QA Auditor develops clear and concise written reports which describe audit findings and are used to communicate to various levels of management. ... linkages to business objectives. + Develops or modifies quality assurance audit procedures and methodology. Benchmarks audit effectiveness and corrective… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent ... leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing:...roles with deep hands-on knowledge of SOX and IT general controls. + 5+ years of leadership experience in… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain ... plans with key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. + Easily adapt between… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal… more
- AVEVA (Lake Forest, CA)
- …a key role in month-end and year-end close processes, contribute to audit readiness, and participate in continuous improvement initiatives across payroll and ... settlements etc. . Reconciliation: Perform monthly reconciliations of payroll-related general ledger (GL) accounts, ensuring that variances are identified,… more
- Robert Half Office Team (La Palma, CA)
- …and materials related to the audit * Coordinate and facilitate basic audit logistics with internal staff * Provide general office and administrative support ... Description Job Title: Office Assistant (Short-Term Audit Support) Duration: 2-3 Day Project Location: On-site-La...seeking a reliable Office Assistant to support a short-term audit project. This individual will act as a witness… more
- L3Harris (Anaheim, CA)
- …role ensures efficient flow of supplier quality information, assists in supporting audit preparation and corrective action processes. This position is essential in ... supplier quality records, including certifications (AS9100, NADCAP, ISO), risk assessments, audit results, and corrective actions. + Enter and manage supplier… more