• (USA) Senior Manager I, Asset Protection -…

    Walmart (Chino, CA)
    …. ‎ ‎ Live Better U is a Walmart-paid education benefit program for full- time and part - time associates in Walmart and Sam's Club facilities. ... safety regulatory agencies Assists with thirdparty audits Develops and presents audit findings to facility management Responds to inquiries by regulatory authorities… more
    Walmart (05/17/25)
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  • SVP, IT SOX Director

    Banc of California (Santa Ana, CA)
    …This high-impact position requires strong collaboration with Finance, IT, Internal Audit , and external auditors to maintain a robust IT control environment. ... SOX testing and reporting, coordinating with external auditors to facilitate an efficient audit process. + Provide expert guidance on IT SOX requirements for system… more
    Banc of California (04/05/25)
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  • Associate Director- QA Compliance

    Gilead Sciences, Inc. (Foster City, CA)
    …is risk-based and has the appropriate internal and/or external subject matter experts as part of the audit team. + Work directly with Gilead cross-functional ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...and overall risk + Conduct due diligence assessments as part of global expansion as required + Identify and… more
    Gilead Sciences, Inc. (04/17/25)
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  • Premium Insurance Field Auditor

    ReSource Pro (Escondido, CA)
    …adjust to changing priorities and work independently. + Strong organizational and time -management skills. + Insurance audit experience preferred. + Excellent ... collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports...competitively for our size and industry and are one part of the total compensation package that also includes… more
    ReSource Pro (05/07/25)
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  • Risk Advisory Associate - Summer

    Grant Thornton (Los Angeles, CA)
    …an active member on consulting and compliance projects and by becoming an integral part of the delivery teams. As a Risk Associate your primary responsibility will ... and expand your role in the Risk practice. As part of our Risk team, you will help our...our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and IT compliance or… more
    Grant Thornton (05/14/25)
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  • Night Auditor

    Sage Hospitality Group (San Diego County, CA)
    …one thoughtful detail at a time we'd love to meet you. **Job Overview** Audit , balance and report on the various areas of the hotel (eg food and beverage ... in the effortless charm and coastal beauty of La Jolla Shores. As part of Hilton's handpicked Curio Collection, we deliver personalized, memorable experiences in a… more
    Sage Hospitality Group (05/12/25)
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  • Diagnosis Related Group Clinical Validation…

    Elevance Health (Los Angeles, CA)
    …per week, and potentially several times per week. Specific requirements and expectations for time onsite will be discussed as part of the hiring process. The ... Validation Auditor-RN** **Virtual:** This role enables associates to work virtually full- time , with the exception of required inperson training sessions, providing… more
    Elevance Health (05/22/25)
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  • AVP, IT SOX

    Banc of California (Los Angeles, CA)
    …and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and validate new ... and compliance with policies and regulations. + Lead efforts to address audit findings by developing and implementing corrective action plans to mitigate identified… more
    Banc of California (05/06/25)
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  • Principal Quality Systems Specialist - SH&A

    Medtronic (Santa Rosa, CA)
    …for compliance to Quality System processes including External and Internal Audit processes to Medical Device regulations and requirements. **Role and ... + Provides continuous and rigorous assessment of quality system, compliance, audit activities, processes, and documentation to assure compliance with Medtronic… more
    Medtronic (05/20/25)
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  • Process Risk Senior Manager

    Grant Thornton (San Jose, CA)
    …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...opportunities and a distinctive cross-border culture. Grant Thornton is part of the Grant Thornton International Limited network, which… more
    Grant Thornton (05/16/25)
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