- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating ... more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- RTX Corporation (Goleta, CA)
- …Engineer (CQE), or Quality Manager. + Certified and/or formal ISO9001 and/or AS9100 lead auditor training. + Thorough working experience with Adobe Acrobat Pro, ... will ensure quality of RTX suppliers, products and processes are compliant with internal , customer and industry standards. The selected team members will act as the… more
- City National Bank (Los Angeles, CA)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... ideas and obtain management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong… more
- City National Bank (Los Angeles, CA)
- …and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal , Industry, and ... of Design Controls. + Strong understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits… more
- Amentum (Sacramento, CA)
- …changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to ... ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. +...audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor… more
- Medtronic (Los Angeles, CA)
- …organized manner, managing multiple projects and escalating issues promptly. + Plan and lead risk assessments with organizational leaders to gather insights for ... is a unique opportunity to help shape an independent, risk -focused audit function from the ground up. This role...well as International Standards for the Professional Practice of Internal Auditing. + Lead team members on… 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 ... Manager. In this job, you'll work as an engagement lead and/or key consultant with executives and senior managers...Leads audits and provides input based on assessment of risk , the system of internal controls, reliability… more
- Kelly Services (Irvine, CA)
- …Devices Regulations SOR 98-282, Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization (preferred) * ... analysis skills * Look for pragmatic solutions that balance risk /benefit for both short- and long-term success * Be...actions documented on the observation responses. * May be lead auditor of auditors' team, technical experts,… 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 ... to the Manager of Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the Finance Division, responsible for… more