- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... to expand and bring on motivated professionals in this field . We don't think of ourselves as a typical...analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role… more
- Medtronic (Irvine, CA)
- …continuity, operations security, cryptography, forensics, regulatory compliance, internal counter-espionage (insider threat detection and mitigation), physical ... ensuring security is integrated throughout the entire product lifecycle and operational processes. + Maintain up-to-date knowledge of cybersecurity regulations and… more
- Palo Alto Networks (Santa Clara, CA)
- …motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. As ... management processes and governance, as well as effectively communicating IT risks to internal stakeholders. Additionally, you will play a key role in managing risks… more
- Ventura County (Ventura, CA)
- …Incentive - Incumbents may be eligible for bilingual incentive depending upon operational need and certification of skill. Proficiency levels by exam are $0.69/hour ... etc.); + Assists with development of new accounting structure, classifications, internal controls, and reporting requirements; + Supervises Accounts Payable staff,… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- Meta (Menlo Park, CA)
- …Qualifications:** Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Audit to support identification and mitigation of financial reporting, operational and related systems risks. They will have a...degree in Accounting, Management Information Systems, or a related field 11. 7+ years of experience in Internal… more
- Amentum (Lemoore, CA)
- …job assignments. **Essential Responsibilities:** + Familiar with various aviation operational / field concepts, practices, and procedures. + Experienced incident ... Representative will be responsible for the administration of safety field operations and programs to ensure a safe and...findings. + Tracks corrective actions taken in response to internal and customer audit findings. + Assist with coordinating… more
- Medtronic (Los Angeles, CA)
- …Asia, the team is focused on delivering cutting-edge healthcare solutions with operational excellence. This transition offers a bold opportunity for the Diabetes ... and Operations Sr. Audit Manager to join our Diabetes Internal Audit team. This is a unique opportunity to...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely… 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 ... Audits, the Associate Director contributes to the strategic development and operational execution of the GVP audit function. Responsibilities include developing and… more
- AeroVironment (Simi Valley, CA)
- …key performance indicators (KPIs) to monitor and improve quality, reliability, and operational performance. + Drive a culture of quality excellence, risk mitigation, ... product quality, from design and development through production, testing, and field support. + Implement advanced quality assurance methodologies, including Failure… more