- Deloitte (San Francisco, CA)
- …Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards + ... so that they can meet regulatory and attestation requirements + Create internal control documentation for the engagement including narratives, process and… more
- LiveRamp (San Francisco, CA)
- …culture of accountability and integrity. You will: + Support the execution of compliance policies, procedures, and risk mitigation controls under the guidance of ... help coordinate team responses as needed. + Participate in internal audits, risk assessments, and compliance reviews...Participate in internal audits, risk assessments, and compliance reviews as directed. + Support and monitor regulatory… more
- The Clorox Company (Oakland, CA)
- … Compliance :** + Owner of Credit Management internal controls and compliance . Ensuring a strong control environment and controls are operating as ... and internal stakeholders and ensuring a strong internal control environment. **In this role, you...performance and business outcomes. + Compliance and Controls : Strong internal controls knowledge… more
- Deloitte (San Francisco, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and opportunities that come with innovation. From evaluating system controls to advising on compliance , you will...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- Grant Thornton (San Jose, CA)
- …controls (IT general controls , application controls , etc.) for Internal Audit, SOX compliance , or other risk management activities + Experience ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with...with teams to execute and report on risk management, internal control and internal audit… more
- City National Bank (San Francisco, CA)
- …to the practical impacts/implications to the business line. * Provide guidance on Control Standards to ensure compliance -related controls are documented in ... 1st LOD Testing team to understand observations related to compliance controls and ensure appropriate actions are...external audits. * Act as a liaison representing Business Control Office at internal meetings; establishing and… more
- UCLA Health (Los Angeles, CA)
- …You will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, ... of Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor. The Controls and Compliance Auditor is an… more
- Owens & Minor (Riverside, CA)
- … control , enforcing company policies, improving operational performance and compliance with safety, regulatory, quality standards, and resolving customer and ... USP Medical Oxygen Cylinders. * Oversee and or Conducts Internal Regulatory Compliance Auditing. Team Management *...stackers. Maintain training records for all evaluated teammates. Cost Control & Process Improvement: * Monitor and control… more
- Northrop Grumman (Sunnyvale, CA)
- …for EHS aspects. + Compile, interpret and present various KPIs. + Conducts internal compliance inspections to identify actions necessary to meet regulatory ... for site. + Develops, implements, and maintains safety programs to ensure compliance , injury prevention, and risk mitigation. + Conducts job hazard assessments and… more
- Northrop Grumman (Sunnyvale, CA)
- …chemicals/hazardous materials to ensure safe use, storage and disposal + Conduct internal compliance inspections to identify actions necessary to meet regulatory ... performed hazard assessments to identify proper enhancements to engineering controls , personal protective equipment (PPE), training, and safe operating procedures… more