- Deloitte (San Jose, CA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Data Science Manager Do you have a passion for artificial...role for you. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... 10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance...HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... Meta is looking for a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C)...Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... main point of contact with the M&A client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... Quality Systems Manager Location : NORTH HOLLYWOOD, CA, United States...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more
- The Walt Disney Company (Burbank, CA)
- …business, workforce, and technology communities. We partner with a diverse range of internal corporate teams - including Brand Management, Corporate ... business growth, and advancing operational excellence. **Team Description:** The Corporate Technology group is part of the Products organization, responsible… more
- City National Bank (Los Angeles, CA)
- …product development, financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...operational risk programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... *Client Servicing Manager Division Operations- Private Bank* WHAT IS THE...participates in colleague counseling as appropriate. * Works with Audit , Corporate Security, Compliance and other support… more
- SanDisk (Milpitas, CA)
- …including General Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate ... Quarterly earnings releases, 401(k), and investor relations presentations. The Sr. Manager , Technical Accounting serves as an internal consulting function… more