- Grant Thornton (Los Angeles, CA)
- As an IT Risk Manager , you will get the opportunity to grow...with teams to execute and report on risk management, internal control and internal audit ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- LinkedIn (Mountain View, CA)
- …scale. **Suggested Skills:** + Designing and Testing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration **What We ... to create economic opportunity for every member of the global workforce. Our products help people make powerful connections,...View. LinkedIn is seeking a Governance, Risk and Compliance Manager with expertise in legal and regulatory compliance to… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …maintain compliance with all applicable regulations, both foreign and domestic. Participates in internal audit of the PLC facility. Leads activities needed to ... the lives of millions of people? Grifols is a global healthcare company that since 1909 has been working...110 countries and regions. Summary: The Quality Assurance (QA) Manager assures consistent quality of production by developing and… more
- NBC Universal (Universal City, CA)
- …Management. Regulatory & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage ... and support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit ,...certificate updates with SSO/3rd Party teams and addressing Comcast Global Audit requests by providing evidence and… more
- ITT (Santa Rosa, CA)
- …audits for ISO9001, ISO80079 (ATEX) and C1D1 product certifications, to include internal audit activities, reports and associated corrective actions. + Develop ... to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our...of the department and the company. + Oversee the internal audit program. + Oversee the administration… more
- Insight Global (Los Angeles, CA)
- …* Serve as main point of contact between clients, advisors, custodians, and internal stakeholders. * Support client services manager in payroll and other ... Job Description A client of Insight Global is seeking a hands-on operations and client...enhancements. * Help maintain and organize compliance files, support audit requests, and ensure recordkeeping procedures are followed. *… more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ... thrive. **Your New Role ** The Domestic Theatrical Distribution Accounting Senior Manager will be responsible for overseeing the day-to-day accounting operation of… more
- Grant Thornton (Los Angeles, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Qnity (Carlsbad, CA)
- …including customer feedback, etc.). + Establish and manage the plant quality system Internal Audit program in conjunction with unit strategies. + Oversee and ... Skill (Excel, Word, PowerPoint) + Six Sigma certification is preferred. + Internal Audit experience/certification preferred. ~20% travel required As required by… more
- Pfizer (South San Francisco, CA)
- **Job Summary** The Sr. Manager , Clinical Development Scientist: + Is accountable for the scientific integrity of the study and the well-being of the patients ... and communication of clinical trial data. + Maintains compliance with internal and external standards, proactively mitigates risk and manages emerging clinical… more