- Cintas (Gilroy, CA)
- …a culture of world class safety. Ensures production department operates in compliance with internal corporate audit requirements and all corporate ... policies. Ensures the organization's safety, health and environmental systems and protocols are implemented in the production department. Successfully implements and maintains all aspects of the safety scorecard and the fatality prevention program. Engages… more
- Wellington (San Francisco, CA)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... control functions on a daily basis while working with internal teams and market data vendors to improve the...handling. + Maintain documentation of pricing methodologies, controls, and audit trails. + Contribute to projects focused on improving… more
- GovCIO (Sacramento, CA)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more
- Hyundai Autoever America (Fountain Valley, CA)
- …is the process owner for the development and implementation of a corporate - wide information security program and ongoing activities to preserve the availability, ... awareness and training within the organization. + Evaluates systems, assess risk , and assist with designing, developing, engineering, and implementing solutions for… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …records, and a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial results, and ensure that ... timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and budgets. +… more
- BeOne Medicines (Emeryville, CA)
- …cause assessments, corrective and preventive actions for quality issues, site non-compliance, audit and inspection findings are in place, and that lessons learnt are ... and preventative compliance. + Contributes to the design and implementation of risk identification and management strategy for clinical studies and other regulated… more
- Deloitte (Los Angeles, CA)
- …to identify and evaluate business, industry, financial, accounting to tax risk related transactions + Identify potential "deal breakers", industry, country, and ... tax exposures; as well as quality of assets and internal control structure + Review and comment on financial,...The team Our M&A team offer expert guidance to corporate and private equity clients in navigating complex growth… more
- Abbott (Sylmar, CA)
- …in identifying, prioritizing, communicating and resolving issues. + Support internal ( corporate and divisional) and external quality audit . + Support all ... Tracking software systems. + Assist in the completion and maintenance of risk analysis, focused on software related risks including cybersecurity and data integrity… more
- Abbott (Sylmar, CA)
- …in identifying, prioritizing, communicating and resolving issues. + Support internal ( corporate and divisional) and external quality audit + Support all ... Tracking software systems. + Assist in the completion and maintenance of risk analysis, focused on software related risks including cybersecurity and data integrity… more
- PennyMac (Moorpark, CA)
- …Audits and Exams: + Gather/coordinate deliverable submissions related to internal /external audits, ensuring adequacy & timeliness + Review preliminary/final reports ... QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and...matters and regulations + Ability to analyze and assess risk based on potential impact to Pennymac for non-compliance… more