- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior...Manager. In this job, you'll work as an engagement lead and/or key consultant with executives and senior managers… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... Working closely with the entire RAP team, you will lead performance of process walkthroughs and help execute and...been a part of an operational, regulatory, or compliance internal audit project or operational review that… 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. ... Supervise QA/QC and sanitation programs across the facility. + Lead internal and external audit ...initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of… 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
- Medtronic (Irvine, CA)
- …requirements and provide guidance to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate ... innovation , while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... At Western Digital, our vision is to power global innovation and push the boundaries of technology to make...provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported… 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
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... would be part of a team that values excellence, innovation , and community. This is more than just a...other divisions, vendors and other outside personnel + Support internal and external audit activities, as required,… more
- Clay Lacy Aviation (Van Nuys, CA)
- …and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. Competencies and ... Reporting to the Chief People Officer (CPO), the Director drives operational innovation and leads with a people-centered approach to rewards and recognition. As… more
- Jet Aviation (CA)
- …and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies and ... reconciliation, and tax filings, in collaboration with external providers and internal stakeholders. **Benefits Strategy and Administration** + Lead the… more