- 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 ... certifications or equivalent is desirable: + CISM (Certified Information Security Manager ) + CISSP (Certified Information Systems Security Professional ) +… more
- 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 ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- County of El Dorado (Placerville, CA)
- Fiscal Manager Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/5116123) Apply Fiscal Manager Salary $116,188.80 - $141,211.20 Annually ... direct, and review the work of staff performing difficult and complex professional and technical support related to the processing of financial transactions, and… more
- Taco Bell (Irvine, CA)
- …focused on education, mentorship and career readiness. About the Job: The Manager , Finance and Administration is a senior leader responsible for the strategic ... functions. This role ensures accurate and timely financial reporting, strong internal controls, and compliance with nonprofit and Yum guidelines and applicable… more
- Envista Holdings Corporation (Brea, CA)
- …Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support ... + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + Monitor and provide updates on significant transactions… 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...vision, while also empowering you to reach your own professional goals. Your day-to-day may include: + Review operational,… more
- NBC Universal (Universal City, CA)
- …Management. Regulatory & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage ... rollout of SAP S/4HANA capabilities. As a Sr. Product Manager , you will work within SAP and non-SAP systems...and support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit ,… 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 ... more than 110 countries and regions. Summary: The Quality Assurance (QA) Manager assures consistent quality of production by developing and enforcing good… more
- Cushman & Wakefield (Sunnyvale, CA)
- …procedures Interface directly with the client Compliance leads and client internal audit representatives, managing C&W response and participation during ... **Job Title** Compliance Manager **Job Description Summary** Compliance Manager ...regulatory related documentation. + Responding to client's request for audit requests for documentation. Work with the operations team… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …make better food accessible to everyone. **THE OPPORTUNITY** As the Produce Senior FSQA Manager , you will help to ensure that all fresh produce and raw agricultural ... the United States and on occasion, internationally. The Sr. Manager will assess and mitigate risks in the CMG...leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals… more