- Providence (Irvine, CA)
- …to regulatory/legal changes. + Provide legal guidance to Providence's Integrity, Audit , and Compliance Services Department, aiding internal investigations. + ... a strategic vision for the future? Join Providence St. Joseph Health as our Corporate Counsel and become a key player in shaping healthcare delivery across our… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : The **Senior Director, Corporate Functions-IT (G&A)** leads the strategic planning, delivery, and support of IT solutions ... across corporate functions such as Finance, HR, Legal, Compliance, and...This role requires collaboration with Envista's senior business leaders, internal /external IT resources, and managed service providers to ensure… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... per year of supplies/services with categories of medium-to-high complexity and risk , and will provide strategic decision-support and recommendations to clinical and… 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 ... time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test… more
- Southern California Edison (Rosemead, CA)
- …recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll makes decisions with regard to day-to-day ... procedures + Contributes to the development and update of risk assessment and audit plans to ensure...or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred… more
- Abbott (Pleasanton, CA)
- …Work On** + The incumbent defines and develops strategy for external and internal audits (Regulatory Agencies, Corporate , Notified Bodies, Certifications etc) to ... timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any… more
- M&T Bank (Costa Mesa, CA)
- …to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. Research and resolve issues ... and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... as necessary; participates in colleague counseling as appropriate. * Works with Audit , Corporate Security, Compliance and other support units, coordinating the… more
- M&T Bank (Costa Mesa, CA)
- …to monitoring risks and ensuring regulatory compliance for assigned accounts with Legal, Risk , Compliance and/or Audit as required. + Research and resolve issues ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more