- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- ReSource Pro (San Francisco, CA)
- …responsible for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance ... records to ensure accurate premium calculations. + Prepare detailed reports summarizing audit findings. + Build strong relationships with clients and maintain a… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Clay Lacy Aviation (Van Nuys, CA)
- …ensure compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. System ... organization's strategic talent and business objectives. Reporting to both the Chief Technology Officer (CPO) and Chief Operating Officer (COO), this role serves as… more
- Abbott (Alameda, CA)
- …ISO 13485 and MDSAP. The Compliance Specialist will lead and support internal and external audits readiness activities, manage audit -related documentation, and ... ensure the site is always prepared for regulatory and internal audits. + Coordinate and support internal ...13485, MDSAP, 21 CFR Part 820, etc.). + Maintain audit schedules, records, and metrics; track and trend … more
- NVIDIA (Santa Clara, CA)
- We're seeking a dedicated Information Security professional to join our team in Santa Clara, CA. The candidate will have experience in end to end ownership of one or ... to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and… more
- Trellix (Sacramento, CA)
- …governance forums. **Your Responsibilities** + **Assist in executing and monitoring Information Technology General Controls (ITGCs).** + **Support user access ... a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit … more
- Datavant (Sacramento, CA)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... Leader, you will own sales execution and drive revenue for Datavant's Health Information Management (HIM) product suite across an assigned geographic Zone. This role… more
- PSI Services (Sacramento, CA)
- …This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the ... schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- Deloitte (San Francisco, CA)
- …degree in accounting, business, finance or other business-related field; computer science, information systems, or other technology -related field. + 3+ of ... Advanced degree in business, finance, or other business-related field; computer science, information systems, or other technology -related field. + Previous "Big… more