- Northrop Grumman (San Diego, CA)
- … Analyst** include, but are not limited to, the following: + Manage comprehensive internal export controls to ensure compliance with US (ITAR and ... training and audit assessment programs to ensure implementation and effectiveness of internal controls . + Support law department in investigating and resolving… more
- Robert Half Management Resources (San Francisco, CA)
- …* Analyze data to uncover trends and potential risks. * Provide insights to improve compliance processes and internal controls . Requirements * Minimum of 7 ... Description We are looking for an experienced Senior Internal Auditor to join our team on a...Francisco. This role involves conducting detailed audits and ensuring compliance with collective bargaining agreements, focusing on pension obligations.… more
- General Atomics (Poway, CA)
- …stakeholders. + Initiate, plan, lead and manage projects related to trade compliance operations. + Support internal , external, and government-directed trade ... Atomics Aeronautical Systems (GA-ASI) has an exciting opportunity for a Trade Compliance Operations Specialist to join our International Trade Compliance (ITC)… more
- Palo Alto Networks (Santa Clara, CA)
- …roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong understanding ... Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk...the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT,… more
- UMB Bank (Sacramento, CA)
- …to requests from and timely resolve issues identified by regulatory bodies, internal audits or compliance engagements, or self-assessments. + Evaluate ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...reviews of retail branch locations to identify operational and compliance risk within the retail branch. This associate works… more
- CDM Smith (Los Angeles, CA)
- …adhering to all safety protocols. The successful final candidate: * Ensures compliance with internal procedures such as federal/government regulations. Gathers ... Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US!… more
- Sartorius (Fremont, CA)
- …requirements for design/development projects; serve on NPI core teams representing the QA/ Compliance Functions + Perform internal audits of quality management ... Sartorius has an exciting opportunity for a Quality and Compliance Engineer to ensure that Development/Engineering and Manufacturing processes are performed… more
- Western Digital (San Jose, CA)
- …**KEY RESPONSIBILITIES** + Manage all aspects of global accounting, including monitoring internal controls , Sarbanes-Oxley, and GAAP compliance . Oversee the ... needs. Be prepared to provide updates on financial reporting, internal controls and compliance , discuss...harmonize and drive continuous improvement in global accounting and internal control processes inclusive of Sarbanes-Oxley and… more
- Intuit (San Diego, CA)
- …+ Manage and contribute to regulatory exams, third-party audits (eg, PCI), and internal reviews related to payment compliance and money movement. + Communicate ... **Overview** Come join our team of leaders, learners, and world-class compliance professionals. We are part of an amazing team bringing financial services offerings… more