- Rubrik (Palo Alto, CA)
- …CPA or CIA preferred + 10+ years of experience with public accounting, SOX, or internal audit prefer with a similar SaaS based technology company + Demonstrate ... **Senior IT** ** Audit Manager** Come join Rubrik if you want...compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead and… more
- SolomonEdwards (Sacramento, CA)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Abbott (Pleasanton, CA)
- …organization with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and external regulatory ... Agencies, Corporate, Notified Bodies, Certifications etc) to ensure that all sites within the business are compliant and audit ready at all times. + Acts as… more
- ManpowerGroup (Santa Ana, CA)
- …www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide ... audits across Purchasing, Public Relations, and Legal departments in accordance with internal audit standards and company policies. + Evaluate the effectiveness… more
- LA Care Health Plan (Los Angeles, CA)
- …information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of ... Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID:… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, ... Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and... Internal Audit . **Responsibilities and Duties:** + Assist… more
- Highmark Health (Sacramento, CA)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Envista Holdings Corporation (Brea, CA)
- …between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance , and a mature control environment. It ... Program Development:** Design and maintain a scalable IT compliance framework aligned with business goals, risk...NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of … more
- Northrop Grumman (Oxnard, CA)
- …and approvals + Assists in compliance reviews with the Small Business Administration, DCMA, Internal /External Audit , and other oversight agencies ... a Small Business Lead (Staff Supply Chain Business Operations Compliance Specialist). **Responsibilities include:** +...Works with multiple internal stakeholders to ensure compliance with FAR Part 19 Small Business … more