- Datavant (Sacramento, CA)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... (FedRAMP, SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… 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… more
- Northrop Grumman (Oxnard, CA)
- …+ Assists in compliance reviews with the Small Business Administration, DCMA, Internal /External Audit , and other oversight agencies as required **Basic ... Underutilized Business Zones (HUBZone) throughout program execution + Works with multiple internal stakeholders to ensure compliance with FAR Part 19 Small Business… more
- Robert Half Finance & Accounting (Cypress, CA)
- …month‑end, quarterly, and annual close processes; prepare required journal entries Support internal and external audit activities by providing documentation and ... Financial Reporting & Analysis Prepare and analyze financial reports for internal departments and executive leadership Identify cost variances and collaborate with… more
- United Airlines (San Francisco, CA)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... invoice exceptions and resolving issues timely + Manage relationships with internal stakeholders and external key account representatives + Escalate concerns to… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... tax calculations + Lead SOX compliance, including working among external auditors, internal auditors, and the tax team members to ensure tax control processes… 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
- Deloitte (San Diego, CA)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- GKN Aerospace (Garden Grove, CA)
- …in aerospace quality + FAA Repair Station (Part 145) inspection experience + Internal audit and statistical analysis experience Compensation Data Pay Range: ... actions + Train, mentor, and evaluate inspection personnel + Facilitate internal and external audits, addressing findings and supporting improvement initiatives +… more
- Edwards Lifesciences (Irvine, CA)
- …prevention, and EHS management certifications. + Lead regulatory inspections and internal audit programs, ensuring corrective actions are effectively ... Champion sustainability efforts, driving environmental initiatives in partnership with internal and external stakeholders. + Foster a continuous improvement mindset… more