- Insight Global (Rocklin, CA)
- …all internal and external regulatory reporting requirements, including on-going audit and review of outage records, identification of corrective actions for ... accurately. The outage records and processes are subject to review by Internal Auditing and are submitted for regulatory filings. Outage Quality Specialists provide… more
- Insight Global (San Diego, CA)
- …Prepare and organize loan files for underwriting, maintaining proper documentation and audit trails. * Track and manage pipeline to meet deadlines and service-level ... agreements. Provide exceptional customer service to internal and external stakeholders. This is a fully remote position, and the candidate can work 9-5 in their time… more
- The Boeing Company (Seal Beach, CA)
- …program-specific access restrictions + Assist with attestation and evidence collection for internal audit , external auditors, Global Trade Compliance (GTC) ... risk assessments, perform access reviews and attestations, and report compliance status to internal audit and external regulators + Stay current with SAP… more
- LTD Global (Livermore, CA)
- …onboard clients, and provide ongoing support + Research and respond to internal and external inquiries + Process a variety of client transactions, including ... mindset + Ability to obtain signing authority + Knowledge of regulatory and audit requirements + High school diploma, GED, or equivalent required Powered by JazzHR more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Abbott (Sylmar, CA)
- …sites and acts as a change leader, responsible for management of major global improvement activities to improve quality systems, audit readiness, and compliance. ... effectiveness criteria and advises Executive Management on compliance and audit readiness. As a global leader in...external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies… more
- Hologic (San Diego, CA)
- Senior Data Analyst Marlborough, MA, United States San Diego, CA, United States Internal Audit 's work at Hologic is closely connected to the company's mission by ... improvements of internal controls and regulatory compliance, Internal Audit helps maintain high standards and...deliver reliable healthcare solutions, fulfilling our mission to be global champions for women's health. As Senior Data Analyst… more
- Indeed (San Francisco, CA)
- …them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… more