- nVent (San Diego, CA)
- …are met. Ensure certifications for all future AS9100 external audits through an active internal audit team. + Maintain and improve site quality systems including ... lot traceability, calibration, material certification, contract review, internal test methods including AQL, CPK evaluation, reliability, etc. + Establish and… more
- Robert Half (Los Angeles, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- City National Bank (Los Angeles, CA)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defenseSpecific experience and knowledge will ... of banking systems and processes, risk management principles, framework and internal controls * Utilizes knowledge and learned skills to identify opportunities… more
- UMB Bank (Sacramento, CA)
- … audits or compliance engagements, or self-assessments. + May be primary liaison for internal audit /compliance reviews, as well as external exams. + Partner with ... + Strong interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving skills. + Ability… more
- Banc of California (Santa Ana, CA)
- …financial regulations and reporting requirements. Work closely with regulatory bodies and internal audit teams to address any liquidity or fund management ... liquidity position, identifying potential risks and opportunities + Collaborate with internal stakeholders to ensure effective liquidity planning and stress testing… more
- CBRE (Fremont, CA)
- …efficient onboarding of incumbent staff. May participate in the Property Management internal audit process. * Use existing procedures to solve straightforward ... accounts receivables, and contract process. Provides customer service support to the internal team. Ensure compliance with company policy, real estate law, and state… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Tax, Research & Development (R&D) tax credit, State Tax, Property tax, Federal, City, internal audit ) + Work with internal auditors to ensure compliance ... to establish and maintain effective working relationships and communication with internal staff; site general management and Corporate functional representatives +… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... main point of contact with the M&A client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... opinion. **For Current Gilead Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. Gilead Sciences, Inc. is a… more
- J&J Family of Companies (Santa Clara, CA)
- …Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and ... business functions, manage audit /inspection outcomes with Notified Bodies and FDA, lead and...finished goods control. + Participate and when appropriate lead internal and external audits for quality systems, processes, and… more