- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...we'll accelerate the real-life impact of tomorrow's science and technology . We partner with customers across the globe to… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global...processes as well as daily support and interaction with internal and external customers. This role will be a… more
- ITT (Irvine, CA)
- …are validated to prevent recurrence of non-conformances. + Perform activities of an Internal auditor and create appropriate reports per procedures. + Act as ... mindset drives our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global footprint of… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …**We are the makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the world of health (TM) is our Purpose, and ... Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in Design Review… more
- Medtronic (Los Angeles, CA)
- …dynamic and driven Finance and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to help shape an independent, ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely...well as International Standards for the Professional Practice of Internal Auditing. + Lead team members on general audit… more
- Microsoft Corporation (Los Angeles, CA)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... applications). + **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other… more
- Microsoft Corporation (Los Angeles, CA)
- …Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics ... templates, and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates. +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …requirements into the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT, information security, ... HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of audits.… more