- City National Bank (Los Angeles, CA)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to IT service management and IT ... evolving demands of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of continuous monitoring,… more
- NTT America, Inc. (Santa Clara, CA)
- …Support the Commercial unit on client requests, contracts and audits. + Support the Senior Manager Internal Control System and contribute to a positive team ... the Integrated Management System (IMS).** + **Support Quality Management Team to conduct internal audits in line...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- Live Nation (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...in performing multiple IT projects and working with varying team members + Ability to effectively prioritize responsibilities with… more
- US Foods (Livermore, CA)
- …diverse data sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the development and expansion of data ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... on with their lives. As a Senior Quality Compliance Manager , the individual will play a crucial role within...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- Deloitte (San Jose, CA)
- Data Science Manager Do you have a passion for artificial...recognized and valued by more than just your development team ? If yes, we have just the role for ... you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...organizations. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine… more
- BeOne Medicines (Emeryville, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... TGA etc., based on location of position) + Collaborative team player with a positive attitude and ability to...CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes.… more
- Hyundai Autoever America (Fountain Valley, CA)
- …Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager is responsible leading a team of professionals and for working with the ... HAEA and Business Unit Leadership team , Information Security, Legal, Audit and other...and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies… 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