- ICW Group (San Diego, CA)
- …Manage Academy initiatives through Cognota using the Stage Gate 1-5 process. + Lead cross-functional project teams for Academy initiatives, serving as project ... change enabler, and workforce capability architect for ICW Group's Finance, Legal, Audit , Compliance, and Actuarial functions. Central to this role is the design,… more
- Robert Half Management Resources (Mountain View, CA)
- …funds in the past, then you are a strong fit for this role. Responsibilities Audit Preparation and Coordination + Lead the development and execution of a ... Reporting + Prepare and deliver progress updates, summaries, and final audit -ready reports to the project sponsor and identified stakeholders. + Ensure that all … more
- US Tech Solutions (Mountain View, CA)
- …provide compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across ... will be coordinating with engineers, product teams, and cross-functional stakeholders to ensure audit activities remain on track and compliant. + This is not a role… more
- Deloitte (San Francisco, CA)
- …diverse industries while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance practice helps organizations ... Audit and Assurance Information Technology Auditor - Senior...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- Columbia Bank (Irvine, CA)
- …partners, vendors, and within the Internal Audit department. Represent Internal Audit on various project , risk, and management committees. + Present the ... Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington...risk management approaches, tools, and techniques required. + Strong project management skills required with demonstrated ability to work… more
- BeOne Medicines (San Mateo, CA)
- …Description: This position within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing and conducting GCP ... Extensive experience in managing GCP investigations. + Experience in product/compound lead /consultancy (GCP) + Extensive knowledge and/or awareness of GLP/GCLP and… more
- Lincoln Financial (Sacramento, CA)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates problem solving skills, root-cause analysis, and… more
- UNUM (Sacramento, CA)
- …in teams with minimal direction from management. At this level, individuals contribute to audit or project objectives using analytics, audit or business ... is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced...prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing… more
- The Walt Disney Company (Santa Monica, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS +… more
- CBRE (Sacramento, CA)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
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