- Ford Motor Company (Long Beach, CA)
- …documentation for data models, reports, dashboards, and Business Intelligence processes. Internal Controls + Audit Management: Support Advanced EV's response ... Stakeholder Communication: Act as the primary liaison between Advanced EV and external/ internal auditors and regulators. Communicate the audit process, progress,… more
- University of Southern California (Los Angeles, CA)
- …USC or agency/contract Coding Dept. coders who historically/previously met the ≥ 90% internal /external audit standards of the previously held USC Job Code. + ... Compliance Auditor will also, provide detailed reports, Excel spreadsheets, coding audit summary analysis, and data analytics Re: coding accuracy rates, compliance… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …Customer Service Index (CSI) process. + Supports the planning and execution of the internal audit plans designed to ensure sustained compliance to AS9100, FAA ... will **_interact with our customers and execute AS9100/FAA Compliance Activities via internal audits_** . You will assist with external (AS9100, NADCAP, FAA and… more
- Google (Sunnyvale, CA)
- …the operational integrity of the Core PA. Acting as a bridge between Internal Audit and Engineering, you will orchestrate a simultaneous portfolio of ... aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Partner with Internal Audit to translate identified control gaps into… more
- Newegg Inc. (Diamond Bar, CA)
- …with D&O, E&O, Cyber, and international insurance programs. + Background in internal audit , compliance, or business continuity planning. + Professional ... and risk transfer requirements. Risk Operations, Controls & Compliance + Ensure internal controls are operating effectively and that the organization is compliant… more
- Intuit (San Diego, CA)
- …within our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… more
- Bayer (Berkeley, CA)
- …risk assessments, authoring/reviewing documents for regulatory review, health authority and/or internal audit participation, Lean six sigma, and continuous ... cGMP regulations, ICH, and FDA Guidance Documents. Provide support during internal /external audits; * Ability to expand capabilities across operations support team… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… more
- Datavant (Sacramento, CA)
- …and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to ... and compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success… more
- WestCare Foundation (Fresno, CA)
- …Person in this position will be responsible for developing and implementing an internal audit process for all California programs to ensure ongoing compliance ... resources to perform their tasks effectively. + Develop and implement an internal audit process to ensure ongoing compliance and quality control. + Develop and… more