- Cardinal Health (Sacramento, CA)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure...this level:** + Provides leadership to managers and experienced professional staff + Manages an organizational budget + Assists… more
- The County of Los Angeles (Los Angeles, CA)
- … professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex ... patients and our communities by providing extraordinary care. DEFINITION: Supervises professional accounting systems analysis work in connection with the review,… more
- City National Bank (Los Angeles, CA)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental… more
- The Walt Disney Company (Burbank, CA)
- …EU CSRD, SEC proposals, IFRS Sustainability Standards). + Ensure the organization is audit -ready for ESG disclosures and liaise with internal and external ... S1/S2), CSRD, TCFD, and SASB. + Ensure ESG reporting deliverables meet internal and external deadlines, regulatory requirements, and investor expectations. + Oversee… 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 ... support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often...3 (three) years of direct management experience of QA professional and technical staff + Expertise in regulations affecting… more
- City National Bank (Los Angeles, CA)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Kelly Services (Carlsbad, CA)
- …and continuous improvement. **Responsibilities** + Lead and execute a comprehensive Internal Audit Program, ensuring organizational compliance and ongoing ... GxP Quality Systems and is instrumental in leading both internal and external audit programs with an...Nearly 100 percent of our science recruiters have a professional background and education in science, so we know… more
- Applied Materials (Santa Clara, CA)
- …implementation, and process improvements related to revenue processes + Prepare materials for internal and external audit requirements and respond to audit ... to providing programs and support that encourage personal and professional growth and care for you at work, at...ASC 606, reviewing documents, revenue account reconciliations, and performing internal controls + Comprehend the order to cash cycle… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA,… more
- Northrop Grumman (Sanger, CA)
- …remains compliant and competitive. + Support compliance reviews from the US Government, internal audit and other oversight agencies as required. + Represents ... part of history, they're making history. Northrop Grumman is seeking a seasoned professional and dynamic Senior Manager, Global Supply Chain to lead the Small… more
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