- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... findings, recommendations, and assist with management responses. + Present audit results to IT and business management...+ At least 5 yrs of experience in IT audit , risk management, or compliance , with a… more
- City of Long Beach (Long Beach, CA)
- …Long Beach. Reporting to the Manager of Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance ... years of relevant and progressive experience in planning, leading, and conducting internal control compliance audits/reviews in a supervisory capacity. +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk...of professionals and for working with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit… more
- Highmark Health (Sacramento, CA)
- …or other clinical fields of study **EXPERIENCE** **Required** + 5 years in Audit and Compliance To Include: + 3 years of Business Process Design + 3 years of ... for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... **REGULATORY COMPLIANCE - SENIOR ANALYST (Hybrid)** QUALIFICATIONS: a) Minimum...regulatory requirements in the light of current trends and business application * Ability to accomplish objectives in a… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and ... & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement...Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client… more
- NTT America, Inc. (Santa Clara, CA)
- …SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal Control Audits conducted by NTT Group. + Ensure that various internal ... professional experience in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English.… more
- General Atomics (Poway, CA)
- …self-governance/monitoring procedures, and fulfilling training requirements. This includes ensuring business systems meet all DFARS compliance standards, ... cybersecurity. The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management.… more
- Banc of California (Santa Ana, CA)
- …Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... Sarbanes-Oxley activities. Communicates and provides accurate reporting to SOX Compliance Program management and business units. +...work experience in an internal controls testing, internal audit , risk, or compliance … more
- Cardinal Health (Sacramento, CA)
- …**Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and contractual ... and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more