- General Atomics (Poway, CA)
- …updates to the company's processes and procedures, proactively identifying areas of risk or potential compliance issues, and recommending strategies or solutions ... to address related audit concerns. + Perform the annual risk ... areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit… more
- Edwards Lifesciences (Irvine, CA)
- …Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or equivalent in ... related field with previous related experience in legal, internal audit , finance, and/or health care compliance preferred or Juris Doctor or equivalent in… more
- NTT America, Inc. (Santa Clara, CA)
- …the maintenance and continuous improvement of the associated documentation for the Internal Control System (eg, ICS documentation, Risk Control Matrix, ... defining control objectives and controls incl. a proper documentation ( Risk Control Matrix). + Maintain the ICS in that...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- City National Bank (Los Angeles, CA)
- …reporting in a data management environment * Minimum 10 years of management experience in compliance , risk management or audit . * Minimum 7 years of ... and ensuring effective controls are in place to mitigate compliance risk . Additionally, the role will be...be accustomed to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- J&J Family of Companies (Santa Clara, CA)
- …quality associates, engineers and managers and will actively lead quality & compliance -based requirements for risk management, design concepts & specifications, ... Quality Management Systems within Monarch Platform including successful execution of Internal /External Audit program in partnership with RAD/Medtech teams and… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test ... Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego,...system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance … more
- Google (Los Angeles, CA)
- …You will collaborate closely with cross-functional teams including Regulatory Affairs, Internal Audit , Legal, PSS (Privacy, Safety and Security), and ... degree or equivalent practical experience. + 7 years of experience in compliance , risk management, investigation, auditing, legal, or consulting. + Experience… more
- Ford Motor Company (Palo Alto, CA)
- …lifecycle of ISO 27001 and SOC 2 Type 2 compliance . + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and ... legal, and risk management teams to ensure audit success and continuous compliance . + Security...messaging, networking, and Kubernetes environments. + Conduct security and compliance training for internal stakeholders. + Cloud… more
- Navient (San Francisco, CA)
- …improve marketing review workflows. **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls within the ... deadlines to ensure project completion. **Even Better:** + Certifications in regulatory compliance , audit , or risk management disciplines are encouraged… more
- PNC (Los Angeles, CA)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for assigned… more