- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- General Atomics (Poway, CA)
- … internal and external presentations as required. + Supports external and internal audit requests, including researching, gathering, and analyzing the data ... the company and act as a primary contact to support Government Audit Agencies, customers and internal auditing activities. **DUTIES & RESPONSIBILITIES**… more
- Clay Lacy Aviation (Van Nuys, CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. Competencies ... reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready… more
- Jet Aviation (CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies ... reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …with Chipotle Food Safety and Quality standards. This position requires 50-60% travel (with up to 80% during peak season, and last-minute travels depending ... leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals...and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. +… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures. Analyze and summarize results for review with the supervisor. Audit the accuracy and validity of data. + Review and audit ... processes). + Assist withthedevelopment, communication,and design of research findings to internal and external audiences, which may include web updates, social… more
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring &… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...capacity (ie, CFO or similar capacity). Domestic and/or international travel may be required. The frequency of travel… more
- Meta (Menlo Park, CA)
- …and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance, and/or integrity functions. You will demonstrate ... Program Manager, Integrity Governance Risk and Compliance Responsibilities: 1. Manage audit readiness activities for regulatory audits 2. Define the scope of… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
Recent Jobs
-
Visiting Assistant Professor in Art (Photography/Digital focus)
- Roanoke College (Salem, VA)
-
Preventive Maintenance / HVAC Sales Account Manager
- EMCOR Group (Lawrence, PA)
-
Research Associate-Fixed Term
- Michigan State University (East Lansing, MI)
-
Corporate Counsel - Legal & Corp Secretary - Akron FirstEnergy Headquarters
- FirstEnergy (Akron, OH)