- 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...SOX compliance program and operational audits, which includes designing internal controls and maintaining thorough documentation + Lead… more
- SolomonEdwards (Sacramento, CA)
- …service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American ... expertise, regulatory awareness, and strong leadership capabilities. **Essential Duties:** . Lead audits related to model risk management and associated controls. .… more
- Abbott (Temecula, CA)
- …commercialization and product changes **What You'll Work On** + Support/ lead and ensure internal & external audit responses + Support/ lead and ensure on ... minimally invasive, and cost-effective products for treatment of vascular disease. + Lead on-time completion of Design Control Deliverables + Create and ensure… more
- Robert Half Management Resources (Chino, CA)
- …adherence to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions. ... plans while meeting strict project deadlines. - Ensure audit practices conform to Institute of Internal ...Ensure audit practices conform to Institute of Internal Auditors (IIA) Standards. - Demonstrate excellent oral and… more
- Actalent (Commerce, CA)
- …Systems Supervisor Job Description Supervise QA/QC and sanitation programs across the facility. Lead internal and external audit preparation and execution. ... Responsibilities + Supervise QA/QC and sanitation programs across the facility. + Lead internal and external audit preparation and execution. + Train and… more
- City National Bank (Los Angeles, CA)
- …servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud ... *RESIDENTIAL MORTGAGE ANALYST/ MORTGAGE QC LEAD * WHAT IS THE OPPORTUNITY? The Residential Mortgage...role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations,… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + Lead and conduct ... internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting + Analyzes … more
- SolomonEdwards (Sacramento, CA)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... complex modeling frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting,… more
- General Atomics (Poway, CA)
- …as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES ... graphs, charts and reports. + Assist in development of audit question/checklists. + Lead AS9100 quality audits...+ Represents the organization as a primary contact for internal and external audits and corrective action responses. +… more
- Intuit (Mountain View, CA)
- …scale. **What you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more