- DoorDash (San Francisco, CA)
- …an AEDT in NYC. As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications. We began using Covey ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- DoorDash (San Francisco, CA)
- …an AEDT in NYC. As part of the hiring and/or promotion process, we provide Covey with job requirements and candidate submitted applications. We began using Covey ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- City National Bank (Los Angeles, CA)
- …technology teams, inclusive of CNB's subsidiaries and managed affiliates. Will also provide support in responding to external auditors and US regulators (eg FRBNY, ... and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in...key relationships, or any other business as requested. * Provide support for CNB IT and US-wide regulatory requests,… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations,… more
- LA Care Health Plan (Los Angeles, CA)
- …the plan partners' audit and quarterly financial analysis of their Medi-Cal provider network. Communicates effectively with senior leadership on compliance ... Plan is an independent public agency created by the state of California to provide health coverage to low-income Los Angeles County residents. We are the nation's… more
- City National Bank (Los Angeles, CA)
- …activity and trends for impacts to business line activities. * Provide compliance advice and guidance to business areas and with assigned ... maintain compliance policies and standards that address key risk activities. * Provide support in risk assessments and monitor metrics for adherence to guidelines… more
- City National Bank (Los Angeles, CA)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside ... across the First Line of Defense. The role will provide regular updates to the team's Manager, DRMs, and...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more
- Danaher Corporation (Sunnyvale, CA)
- …Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's Quality ... identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part...will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …+ Provides track and trending for potential health and safety complaints + Provide Feedback to Mfg/R&D to Improve Quality: Leads cross-functional teams from internal ... and prepare reports per auditory/regulatory needs. May be trained as an internal auditor . Address any issues related to the investigation process with the auditor… more