- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...maintaining accurate records, and supporting compliance programs to mitigate risk . YOUR TASKS * Conduct regular audits of FTZ… more
- Banc of California (Los Angeles, CA)
- …to the Company's Compliance Management Program (CMP). Completes routine compliance testing, risk monitoring and reporting. Assists with audit requests within the ... control testing for Department. Supports with workflows and conformity between internal /external clients, Business Units, BSA/AML, Operational Risk and… more
- Terumo Neuro (Aliso Viejo, CA)
- **12997BR** **Title:** Sr Analyst , Field Inventory (US Remote) **Job Description:** Responsible for delivering insights, dashboards, and automation solutions that ... and data integrity, and play a key role in performance tracking, risk mitigation, and decision support across the Field Inventory Management (FIM) program.… more
- iCIMS (Sacramento, CA)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... **Job Overview** We're looking for an experienced and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this… more
- Terumo Neuro (Aliso Viejo, CA)
- …cross-functional support, and subject matter expertise in inventory deployment, audit readiness, and utilization strategy. In collaboration with Sales, Customer ... compliance with inventory-related contractual agreements (ie, consignment contract addendum) and internal inventory policies. + Serve as a liaison between Sales and… more
- Coinbase (Sacramento, CA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Coinbase (Sacramento, CA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... Internal Audit team to pull, test, and...Internal Audit team to pull, test, and analyze key systems...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Deloitte (San Jose, CA)
- As an Analyst in Deloitte Audit & Assurance,...the audit process through completion, and applying internal audit standards in accordance with the ... risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( internal audits over financial,… more
- Deloitte (Los Angeles, CA)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
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