- City National Bank (Los Angeles, CA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit,… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …for financial accuracy. + Reconcile project accounts; identify and correct discrepancies. + Support internal and external audit requests with complete, ... terms, preliminary notices, and insurance documentation. + Maintain organized, audit -ready billing records and documentation. + Oversee financial project closeouts… more
- Hologic (San Diego, CA)
- …product quality, customer satisfaction, and post-market processes. + ** Audit & Inspection Support :** + Support internal and external audits related to ... Engineering, Scientist, Operations Subject Matter expert, Technical Service, R&D) to support timely investigation, root cause analysis, and resolution of complaints.… more
- City and County of San Francisco (San Francisco, CA)
- …Division collaborates with the Enforcement Division on cases that were developed based on audit findings and other cases in which financial or compliance audit ... by periodically reviewing operations to identify ways to improve internal controls, standardize and optimize processes, track key performance indicators,… more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- J&J Family of Companies (Santa Clara, CA)
- …of internal and external audits + Participate in quality system activities and support internal and external audits as requested + Coordinate audit ... managing new geographies Quality Compliance Assessments, managing actions for the audit findings and CAPAs, assisting with External Standards management process,… more
- NBC Universal (Universal City, CA)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other ... is NBCUniversal's centralized shared services team, providing finance and accounting support across business units. GFO is seeking a detail-oriented Accounting… more
- The Walt Disney Company (Burbank, CA)
- …technologies to deliver world-class, highly secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS ... associated with the assessment. + Work with management and internal audit on maintaining the master Risk...of certifications and attestations. + Partner with leadership to support the PCI-DSS compliance program. + Develop training materials,… more
- The County of Los Angeles (Los Angeles, CA)
- …the audit process. Interviews department personnel and gathers evidence to support and ensure audit results are appropriate and sufficient. Recommends ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... quality councils to drive informed decision-making. + **Regulatory Readiness & Inspection Support :** Lead audit readiness initiatives and support regulatory… more