- DoorDash (San Francisco, CA)
- …propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX Audits. ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- EPSILON SYSTEMS (National City, CA)
- …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the… more
- PennyMac (Westlake Village, CA)
- …risks, issues, and the lifecycle of policies and procedures. + Support internal and external audit engagements pertaining to IT Infrastructure, providing ... evidence, and explanations in partnership with key stakeholders. + Collaborate closely with internal teams to ensure timely remediation of audit findings and… more
- City National Bank (Los Angeles, CA)
- …or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience ... that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk...regarding IM risk and management matters (eg controls, best practices , and industry developments.). * Assist business units in… more
- Meta (Menlo Park, CA)
- …stakeholders in Strategic Sourcing, Procurement Operations, Enterprise Products, Legal, Finance, Internal Audit , and numerous Meta business teams. **Required ... deliverables are met 12. Provide training and support to internal teams on project management best practices ...to internal teams on project management best practices and procedures **Minimum Qualifications:** Minimum Qualifications: 13. BA… more
- AeroVironment (Simi Valley, CA)
- …analysis on key characteristics; implementing Inspection and Quality Plans + Conduct internal audit activities including but not limited to quality management ... + Perform training on BMS procedures with workforce, as required. Provides internal auditing support + Responsible for driving corrective action and failure analysis… more
- Robert Half (San Francisco, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …on site branch audits to assess adherence to standards + Collaborate with sales & internal audit and risk teams to strengthen agent oversight + System Management ... and mitigation of insurance-related risks throughout the organization, collaborating with internal teams to establish robust processes and controls. + Oversee agency… more
- Banc of California (Santa Ana, CA)
- …external risk-related audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other regulatory ... the Bank's regulatory exam management process, including coordination with internal stakeholders, documentation preparation, and response tracking. + Facilitate the… more