- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance initiatives. ... This role ensures our systems, processes, and controls align with internal policies, industry standards, and regulatory requirements. The manager will collaborate… more
- Actalent (Commerce, CA)
- …Job Description Supervise QA/QC and sanitation programs across the facility. Lead internal and external audit preparation and execution. Train and mentor ... teams to improve safety scores. Participate in onboarding activities including shadowing, audit support, and internal scoring. Responsibilities + Supervise QA/QC… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign… more
- Travelers Insurance Company (Gardena, CA)
- …lines of business other than property (ie auto, workers compensation, premium audit , underwriting) may be required. Provides quality claim handling throughout the ... reserving, negotiation and resolution) including maintaining full compliance with internal and external quality standards and state specific regulations. This… more
- SolomonEdwards (Sacramento, CA)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... personnel, personnel from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that… more
- Highmark Health (Sacramento, CA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... state regulations. Responsible for updating annually the changes in insurance laws with regard to lines of business +...audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... conduct internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting +… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to...and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas… more
- Grant Thornton (San Francisco, CA)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
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