- Sunrun (San Francisco, CA)
- …strategic technical guidance in the refinement and documentation of IT-related internal controls , including those for cybersecurity, cloud, and emerging ... run with. **Sunrun is seeking an accomplished Senior IT Internal Audit Manager to join our growing...all phases of the annual SOX testing of technology controls (GITC, ITAC, IPE, etc.), ensuring compliance … more
- Gilead Sciences, Inc. (La Verne, CA)
- …syringes, to market. You will be a key Quality leader responsible for managing compliance for combination products compliance at Gilead La Verne site. We are ... QMS improvement + Participate in external industry committees and ensure compliance with applicable medical device and combination product regulations + Participate… 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 ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT… more
- Ontic (Los Angeles, CA)
- …protected by applicable federal, state, or local law. This position must meet export control compliance requirements. To meet export control compliance ... Our team is looking for a Director of Quality Control to join them. You will report to the...join them. You will report to the VP, General Manager and will have an onsite work structure in… more
- Unilever (El Segundo, CA)
- …Liquid IV for extraordinary hydration. **About the Role:** The Quality Assurance Compliance Manager is responsible for the development, implementation, and ... duties of this role include, but not limited to:** + Support compliance of certifications and claims including Non-GMO Project verified, Vegan, Gluten-Free, OSMO,… more
- 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, ... SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Live Nation (Beverly Hills, CA)
- … Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. ... industry standards and regulations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, etc.… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …to establish Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. + Participates in ... Systems, Compliance , and for ensuring consistent application of Design Controls requirements and best practices. **Job Description** **We are the makers of… more
- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- City National Bank (Los Angeles, CA)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and data management… more