- The Walt Disney Company (Burbank, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... at Snap Inc! Working closely with the entire RAP team , you will lead performance of process...been a part of an operational, regulatory, or compliance internal audit project or operational review that… more
- City of Long Beach (Long Beach, CA)
- …on the effectiveness of internal controls. + Must be able to lead and execute audit engagements, involving controls over financial processes. + Able ... that benefit the region and the entire country. THE TEAM The Port of Long Beach's Finance team...Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... Lead Auditor to schedule, plan, perform, and document internal audits to provide continuous and rigorous assessment of...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Aston Carter (Concord, CA)
- …necessary documentation and support for efficient and effective audits. + Support internal audit initiatives related to SOX controls. + Prepare required ... is seeking a motivated and high-performing professional to join their Controllership team as a Senior Financial Reporting Analyst. The role involves supporting the… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, … more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit...An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team … more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to...actions documented on the observation responses. * May be lead auditor of auditors' team , technical experts,… more
- Target (Placerville, CA)
- …ASSETS PROTECTION** The job of Assets Protection (AP) teams is to keep our guests, team and brand secure and lead through crisis events. They protect profitable ... + Maintain all required training for you and your team . + Manage identification and resolution of internal...utilization. + Support the onboarding and development of AP Team Leaders in your district/market. + Develop,coachand lead… more
- Robert Half Office Team (Los Angeles, CA)
- …entities to ensure continued compliance with contractual and regulatory requirements. + Audit internal credentialing processes to ensure compliance with CMS ... lead CMS mock audits and provide training to relevant staff. + Lead audit activities and communicate findings and recommendations to leadership. + Contribute… more