- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits ... regulatory frameworks. + Identify control gaps and work proactively to remediate audit observations through process enhancements. Tax Compliance (10%) + Ensure… more
- General Atomics (Poway, CA)
- …Management System (QMS), procedures and work instructions. + Evaluate company processes ( Business and Quality Systems) for compliance with quality requirements. ... surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA...graphs, charts and reports. + Assist in development of audit question/checklists. + Lead AS9100 quality audits and lead… more
- Walmart (Chino, CA)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Clay Lacy Aviation (Van Nuys, CA)
- …enforce robust internal controls to prevent errors, fraud, and non- compliance , with audit -ready processes and documentation aligned with applicable ... optimizing HR technology, and aligning total rewards with broader business and workforce strategies. Reporting to the Chief People...mitigate risk across all programs and systems. + Lead audit and compliance activities with internal… more
- Carrington (Anaheim, CA)
- …of documentation to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance ...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more
- Amazon (Sunnyvale, CA)
- …with various business and security teams across Amazon to identify compliance needs, assess the maturity of processes and controls, design, build, and execute ... the world. The ideal candidate is technically experienced and innovative security, risk, compliance , and audit professional who has the ability to understand… more
- Transdev (San Francisco, CA)
- …leave administration, employee relations, and performance management, ensuring alignment with business objectives and compliance requirements. + Oversee the ... regulations; maintain accurate internal records, and lead internal reviews to ensure data integrity and compliance...hires, terminations, pay changes, and personal information updates. + Audit HRIS data for consistency and compliance … more
- SpaceX (Hawthorne, CA)
- …systems that meet SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX ... management system data, status and assist with management system insight through internal and 3rd party audit observations, including administration of customer… more
- Sharp HealthCare (San Diego, CA)
- …responses to both external and internal audits. Ensures workflows support compliance and identifies when audit protocols need to be refreshed to ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- M&T Bank (Costa Mesa, CA)
- …in development and delivery of innovative M&A products and/or services. Works with internal business partners as appropriate. Demonstrates a thorough and expert ... compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and... internal control standards, including timely implementation of internal and external audit points together with… more