- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on… more
- Amazon (Stockton, CA)
- …Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join our team . In this position, you will be responsible ... for partnering with the site level operations team for your designated site in order to execute...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... Quality Systems Manager Location : NORTH HOLLYWOOD, CA, United States...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... As an IT Risk Manager , you will get the opportunity to grow...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team… 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 ... *Client Servicing Manager Division Operations- Private Bank* WHAT IS THE...Banking Managers, and Senior Vice Presidents. * Assists management team in preparation for Audit exit meetings,… more
- Fiserv (Sunnyvale, CA)
- …**Technical Program Manager - DeviceOS PCI** **do at Fiserv?** As a Technical Program Manager on the DeviceOS team , you will play a crucial role in driving ... a strong passion for technology to join our agile team of talented and like-minded individuals. Apply today! **What...PTS, PIN, P2PE, and SPoC to keep our products audit -ready and market-ready. + Guide engineers and stakeholders through… more
- GE Aerospace (San Francisco, CA)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- Cardinal Health (Sacramento, CA)
- …to emerging regulatory obligations. The manager will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in this role,...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Manager ** **Description** At Moss Adams, we champion authenticity....Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- Moss Adams LLP (Anaheim, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... **Assurance Senior Manager ** **Description** At Moss Adams, we champion authenticity.... audit plan programs and review and approve internal audit reports + Oversee external … more