- Element Materials Technology (Santa Fe Springs, CA)
- …requirements (eg, FDA 21 CFR Part 11, 210/211, ISO 17025) and internal quality standards. This entry-level position assists with reviewing analytical data packages, ... and tracking of deviations, events, and non-conformances. + Support QA Audit Walk-throughs to observe laboratory practices and verify compliance with Good… more
- Broadcom (Palo Alto, CA)
- …technical audit requirements. Qualifications: . Bachelor's degree in Computer Science, Information Technology , or related field preferred plus 12+ years of ... related work experience, OR . Master's degree in Computer Science, Information Technology , or related field preferred plus10+ years of related work experience. .… more
- E&J Gallo (Modesto, CA)
- …compliance with ITGCs, PCI, GDPR, CCPA, and other applicable regulations. Collaborating with Internal Audit and outside consultants, you will ensure audit ... Assessment Program, project risk assessments, vendor security assessments, and new technology assessments. You will oversee the Information Security Awareness… more
- City National Bank (Los Angeles, CA)
- …our systems, solutions, and analytics strategy with the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will ... HRIS Senior Analyst will also partner with other key stakeholders from Technology , Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …deliverables as needed REQUIREMENTS + BS or BA degree (preferably in business, management information systems or information technology related field) or any ... and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies...of the position. + Six or more years of information technology experience, with at least two… more
- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... will be responsible for the implementation and execution of internal controls related to information systems, IT...WHAT THIS PERSON WILL BRING + Bachelor's degree in Information Technology , Computer Science, Accounting, Finance, or… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... to identify and analyze business issues using advanced financial tools and information technology . Proficiency in financial reporting tools. Excellent project… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit...preferred + 5+ years of experience in IT compliance, audit , or information security governance. + Proven… more
- Aston Carter (Concord, CA)
- …necessary documentation and support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required ... Job Title: Sr Financial Reporting Analyst Job Description A financial services technology company is seeking a motivated and high-performing professional to join… more