- BeOne Medicines (Emeryville, CA)
- …or Master's degree and 10+ years of related experience in Computer Science, Information Technology , Finance, or a related field. Master's degree preferred. + ... with Financial Planning & Analysis, Accounting, Treasury, Tax, Procurement, and Audit . + **Drive innovation** by implementing advanced technology solutions… more
- Applied Materials (Santa Clara, CA)
- …of innovation, accountability, and continuous improvement. **Qualifications** + BA/BS in Information Technology or related field from an accredited university ... regulations, and industry standards (eg, OSHA, NFPA, ISO). + Maintain documentation and audit trails for all security technology projects. + Track project… more
- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in...to gather information , obtains explanations and supporting data/ information and documents audit findings and the… more
- City National Bank (Los Angeles, CA)
- …will work within a team and on occasion as an individual contributor on audit assignments testing internal controls and ensuring compliance with bank policies, ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...to gather information , obtains explanations and supporting data/ information and documents audit findings and the… more
- The Walt Disney Company (Burbank, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or… more
- Robert Half Technology (San Diego, CA)
- …native capabilities. + Assist with complex workspace requests from internal stakeholders. + Provide technical leadership for API-based integrations and ... automation. + Collaborate with internal subject matter experts to support rollout and integration....and termination workflows to improve security and efficiency. + Audit existing workflows for alignment with industry best practices.… more
- Quality Technology Services, LLC (Santa Clara, CA)
- …serve as project managers for platform enhancements/improvement as executed by internal teams or external contractors. Strong teaming, teaching and project ... visualizations and providing summary reports. + Analyze datasets and information to identify application improvement opportunities. Define improvement project… more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... data analytics skills to extract, transform, and report key information to stakeholders. Visualize data in a way that...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- J&J Family of Companies (Santa Clara, CA)
- …+ Assist with audit preparation activities, conduct and follow up of internal and external audits + Participate in quality system activities and support ... Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less...internal and external audits as requested + Coordinate audit related activities (prepare documents, track audit … more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... security assessments and audits. * Coordinate and track all information technology and security related audits including...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more