- MAAC (Metropolitan Area Advisory Committee) (National City, CA)
- …and fiscal accountability practices . + Energy efficiency and weatherization best practices . + Internal audit preparation and QA/QC procedures. + ... Coordinate permitting and inspections schedules across teams. Fiscal & Audit Readiness + Oversee fiscal tracking of time, labor,...for internal and external audits. + Lead internal compliance reviews and document control practices .… more
- Leidos (Vista, CA)
- …by various functions and identified during periodic review processes driven by the internal audit program. + Manage any regulatory or governing body ... the Non-Conformance and Corrective and Prevention Action process (CARs, Internal Audits, Complaints, NCMRs, Calibration, SCARS, Requirement Escapes, etc.),… more
- Hyundai Autoever America (Irvine, CA)
- …guidance, oversee vulnerability & patch management, and secured/hardened image configuration efforts. + Internal audit - In accordance with HCA Internal ... and operational excellence through the use of monitoring, automation and best practices + Report SLA achievement and MSA compliance + Establish strategies,… more
- Medtronic (Los Angeles, CA)
- …Establish a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments ... ensures adherence to all applicable regulatory requirements, industry standards, ethical practices , and internal policies-across all regions of operation. The… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... services. The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all...enterprise risk management and internal audit functions working with executive management… more
- McAfee, Inc. (San Jose, CA)
- …data integrity * Collaborate with internal teams (Accounting, Finance, Tax and Internal Audit ) and IT teams to ensure systems are effectively aligned with ... across multiple teams: Accounting, Finance, and Procurement. You will provide internal support and perform configuration and maintenance updates for Financial… more
- Vail Resorts (CA)
- …relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with stakeholders ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Warner Bros. Discovery (Burbank, CA)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... tools made available to the team and shared with internal teams assisting with on-site or remote collection of...of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... of specialist that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and… more