- Live Nation (Beverly Hills, CA)
- …knowledge in conducting IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, ... SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred...and baby bonuses, plus fertility, adoption, foster, or surrogacy support + CAREER: Career and skill development programs with… more
- FreshRealm (Tracy, CA)
- …apply and make employment decisions based on merit. Responsible for Inventory Control in a fast-paced production plant within FreshRealm's operations team. The ... Inventory Control Supervisor will be responsible for ensuring maximum efficiency...years experience in inventory & receiving, management experience preferred. Internal applicants with less experience and demonstrated leadership are… more
- Allied Universal (Livermore, CA)
- …industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help ... hire an Applications Engineer. The Applications Engineer is responsible for software-specific support of our installation team to include the integration / interface… more
- Grant Thornton (Los Angeles, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Performing engagement management ... As an Internal Audit Manager, you will have the opportunity...audit objectives and scope, and develop audit programs and risk/ control matrices-particularly for first-of-a-kind audits. + Ability to identify… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- Lactalis American Group Inc. (Tulare, CA)
- Quality Control Lab Technician Tulare, CA (http://maps.google.com/maps?q=10800+Ave+184+Tulare+CA+USA+93274) * Manufacturing Job Type Full-time Description Lactalis ... will carry out responsibilities such as but not limited to performing a support function with minimum supervision and providing quality results in a timely fashion.… more
- …and compliance function, ensuring full alignment with SOX requirements, regulatory expectations, and internal control best practices. This role serves as a key ... IT general controls, and regulatory obligations * Ensure consistent compliance with internal policies, legal regulations, and control standards across all global… more
- DoorDash (San Francisco, CA)
- …team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are a small ... organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we...establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit… more
- Western Digital (San Jose, CA)
- …+ **Responsible for optimizing the high performance and robust motion control designs, and real-time servo firmware development for enterprise-class hard disk ... characterization and qualifying robust servo design. + Provide failure analysis support for integration teams, manufacturing, and reliability testing. + Collaborate… more
- Northrop Grumman (Redondo Beach, CA)
- …management, Earned Value Management Systems (EVMS) and business system oversight + Support as required with the Defense Contract Management Agency (DCMA) and Defense ... Contract Audit Agency (DCAA), Internal Audit and Deloitte & Touche (D&T) This position...Business Administration, Business Finance or Accounting to include Cost Control OR a Master's Degree and 8 years of… more