- Live Nation (Beverly Hills, CA)
- …regulations. This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and ... recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged...Risk Management and Compliance tool (GRC) such as ServiceNow, Audit Board, Workiva or Pathlock is strongly preferred. +… more
- City of Stockton, CA (Stockton, CA)
- …employees. + Formulates and implements policies, procedures and internal control systems pertaining to budgeting, financial recordkeeping, audit , and ... management programs and activities; + Developing, implementing, and evaluating financial, audit , and systems procedures and controls ; providing recommendations… more
- ADP (Long Beach, CA)
- …assigned by Director of Loss Control or designee + Interface with internal associates including the General Manager , VP of Client Services, Client Retention ... worksite to determine workplace hazards, evaluate the effectiveness of workplace hazard controls , provides recommendations to improve hazard control and improve… more
- Adecco US, Inc. (Shafter, CA)
- …employee safety, food safety, product quality, and operational goals. + Support internal and external food safety audits, including audit preparation, ... aspects of production. Under the direction of the QA Manager , the Quality Supervisor will assist in managing audits,...and Food Defense manuals. + Conduct documented annual reviews, internal audits, and ensure the facility is audit… more
- CDM Smith (Truckee, CA)
- … internal controls , and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically...enterprise risk management and internal audit functions working with executive management… more
- Adecco US, Inc. (Shafter, CA)
- **Quality Assurance Supervisor** The Quality Assurance Assistant works closely with the QA Manager to ensure the company meets all internal , regulatory, and ... not required with **strong industry experience** + Assist with food safety compliance, internal /external audits, and ensure audit readiness at all times (BRC,… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …auditors; evaluate and implement audit recommendations. Develop and implement internal controls to ensure compliance. + Maintain a proactive interface ... to include government funded procurement, shipping and receiving, and property control .** **Reporting to the SLAC Director of Business Services, the Director,… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... and procedures, including data classification frameworks, data ownership models, access control principles (eg, RBAC, ABAC), and data lifecycle management. +… more
- Medtronic (Los Angeles, CA)
- …respond to regulatory developments and industry trends. + Develop policies, procedures, and internal controls to mitigate compliance risks. + Lead pre- and ... post-IPO compliance readiness, including risk disclosures, internal controls , training, and compliance related due...and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage… more
- City National Bank (Los Angeles, CA)
- …corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a ... WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is tasked with:… more