- Southern California Edison (Rosemead, CA)
- …provides input based on assessment of risk , the system of internal controls, reliability of operating information, and compliance with regulatory ... + Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications +… more
- Silvus Technologies (Los Angeles, CA)
- …supplier quality compliance . + Report any supplier quality performance and compliance trends to management. Recommend actions for risk mitigation and ... to a fulfilling career. **THE OPPORTUNITY** Silvus is seeking a **Supplier Quality Compliance Officer** who will report to the Quality Manager on the Quality Control… more
- The Walt Disney Company (Burbank, CA)
- …documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems ... health checks and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or… more
- Cintas (Ontario, CA)
- …location (or region) compliance , related to Safety, and/ or Fleet. The Compliance Specialist will ensure audit compliance for area(s) of expertise ... along with auditing and monitoring data, systems, and processes for compliance to policies and laws. Teaches, trains, and educates partners regarding compliance … more
- The County of Los Angeles (Los Angeles, CA)
- …practices, policies and procedures, focusing on high- risk areas and its compliance to policies and procedures; determining whether internal controls are ... are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and… more
- PennyMac (Moorpark, CA)
- …to analyze and assess risk based on potential impact to Pennymac for non- compliance + Proficient in Word, Excel and Power Point + Presentation experience is a ... through the complete mortgage journey. A Typical Day The Mortgage Servicing Compliance Specialist III is a senior subject matter expert who translates complex… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PIC/S) and Kite's quality objectives. Ensure risk -based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution & ... Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP… more
- SolomonEdwards (Sacramento, CA)
- …broker/dealer or non-deposit investment products (ideal), and/or o Second line (2LOD) compliance or audit functions with operational implementation experience. * ... regulated environment. **Skills and Job-Specific Competencies:** * Strong understanding of compliance , TPRM, and supplier risk management frameworks. * Excellent… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... strategically to guide the Private Bank management team on client servicing, operational risk management and compliance matters. Works with the management team… more
- Google (Los Angeles, CA)
- …or cross-team projects. + Experience in compliance , information security, IT audit , or risk management. + Experience in policy development and strategies. ... management. + Experience in regulatory compliance or engineering compliance . + Experience with internal stakeholder management. **Preferred qualifications:**… more