- Hyundai Autoever America (Fountain Valley, CA)
- …security requirements. + Performs information security assessments and serves as an internal auditor /consultant for security issues. + Reviews all application ... and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels...major course work in computer science or a related field ). + Minimum of ten (10) years of progressive… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …law); or, 2) a certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, or; 3) completion of the ... Applicants must possess A degree in Accounting or a degree in a related field such as business administration, finance, or public administration that included or was… more
- City of Long Beach (Long Beach, CA)
- …(Word, Excel, PowerPoint, Outlook) DESIRABLE: + Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + A ... involved on the ground floor of forming a new internal controls function at the Port of Long Beach....a degree in Finance, Accounting, Economics, or a related field . + Three or more years of relevant and… more
- Southern California Edison (Rosemead, CA)
- …status (or willing to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit ... significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with CPUC… more
- City of Long Beach (Long Beach, CA)
- …based on the candidate's knowledge, skills, qualifications, and an evaluation of internal equity within the organization. THE COMMUNITY The City of Long Beach ... mayor that is elected at-large. Elected officials also include the City Attorney, City Auditor , and City Prosecutor. The Council Members and the Mayor are subject to… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …and processes for CAPA initiation determination, Situation Analyses and escalation to Field Action Committee decisions are consistently applied across the MMS BU. ... responses to audits and inspections, enhanced post-market surveillance reports, field remediation reports, "Additional Information Requests" related to inquiries… more
- Gilead Sciences, Inc. (Foster City, CA)
- …within Gilead's R&D Quality Organization. This role is responsible for executing internal GVP audits, supporting E-System/Digital audits, as well as, support or lead ... preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, this role… 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
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Amentum (Sacramento, CA)
- …and maintenance of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation, Monitoring & ... Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with...+ Bachelor's degree in IT, Cybersecurity or a related field . One year in related field can… more