- Banc of California (Santa Ana, CA)
- … practices by adhering to required standards and processes. + Prepares for internal audit reviews as well as regulatory examinations and is responsible for ... BSA Department and lines of business. + Maintain collaborative partnerships with internal and frontline stakeholders. + Implement proactive enhancements to the QA… more
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex transactions and issues faced by… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. +… more
- Grant Thornton (San Francisco, CA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements +… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with ...operating units at all levels on security issues, best practices , and vulnerabilities. * Keep abreast of security incidents… more
- Edwards Lifesciences (Irvine, CA)
- …and recommendations, and close-out report.) Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as ... + Bachelor's Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Meta (Menlo Park, CA)
- …or a related field, or equivalent work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus on business ... scoping, risk assessment, controls testing, remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate… more