- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- BeOne Medicines (San Mateo, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing...CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes.… more
- 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 ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...and workforce capability architect for ICW Group's Finance, Legal, Audit , Compliance, and Actuarial functions. Central to this role… more
- Deloitte (Los Angeles, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Lincoln Financial (Sacramento, CA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all… 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, ... findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over… more
- CBRE (Sacramento, CA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- UNUM (Sacramento, CA)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... direction from management. At this level, individuals contribute to audit or project objectives using analytics, ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Amazon (Los Angeles, CA)
- …with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively assess ... the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and… more
- Amazon (Redlands, CA)
- …with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively assess ... the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and… more
Recent Jobs
-
Information Assurance Engineer
- ManTech (Crane, IN)
-
Community Police Officer (Open Continuous)
- City of Portland (Portland, OR)
-
Common Area Attendant - Club Wyndham Great Smokies Lodge
- Travel + Leisure Co. (Sevierville, TN)