- 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 ... conducting an annual comprehensive user access review. + Serve as the Port's corporate card administrator. + Oversee compliance with the Port's external… 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 ... highly preferred + 5+ years of experience in IT compliance , audit , or information security governance. +...NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of … more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and...+ At least 5 yrs of experience in IT audit , risk management, or compliance , with a… more
- General Atomics (San Diego, CA)
- …a highly skilled and experienced Accountant who will assist in ensuring compliance with all applicable financial regulations and supporting General Atomics and ... to international markets. This mid-level position involves managing financial records, compliance , and reporting across the entity and for international subsidiaries… more
- Hyundai Autoever America (Fountain Valley, CA)
- …presented to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate ... + Performs IT project, application security and vendor risk assessments, to ensure compliance with the corporate information security policies and standards. +… more
- Abbott (Alameda, CA)
- …13485 and MDSAP. The Compliance Specialist will lead and support internal and external audits readiness activities, manage audit -related documentation, and ... ensure the site is always prepared for regulatory and internal audits. + Coordinate and support internal ...+ Support the development and delivery of training on audit readiness and compliance topics. + Participate… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security ... and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable… more
- Parker Hannifin Corporation (Irvine, CA)
- …contracts administration, suppliers, I/T, Corporate Transportation and Logistics team, Corporate Compliance team and other appropriate resources to ensure ... Trade Compliance Specialist (SSO Division - Irvine, CA) Location...including master data files, and non-standard shipments inquiries + Audit 's Return Goods Declarations for Customs Entries (high volume)… more
- Datavant (Sacramento, CA)
- …our processes. **Basic Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance , internal audit , or risk role within the healthcare or ... implementing, or testing compliance controls and frameworks. + Experience with corporate compliance topics such as conflict of interest, policy governance,… more
- Travelers Insurance Company (Sacramento, CA)
- …such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint ... development of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined… more