- City National Bank (Los Angeles, CA)
- …of compliance objectives while balancing budget, scope, and quality standards. Responsibilities also include proactive stakeholder engagement, negotiation ... of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently manage multiple large-scale IT… more
- Stantec (Santa Barbara, CA)
- Grounded in safety, quality , and ethics, our experts lead their fields with dedication, a creative spirit, and a vision for growth. We draw from more than 20 ... Work with an interdisciplinary environmental compliance team to provide audit services across the US - Serve as an...- Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action… more
- City National Bank (Los Angeles, CA)
- …will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party ... third-party vendors. * Perform and/or coordinate any lifecycle testing (eg, quality assurance, system integration, user acceptance, etc.) including creating test… more
- Stanford University (Stanford, CA)
- …judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data . Review and audit ... projects, (ie, educational materials, questionnaires, strategies for recruitment, data quality control procedures and processes). May follow up with Institutional… more
- Ventura County (Ventura, CA)
- …Agency (VC HCA) policies and procedures. + Evaluate and identify compliance and audit issues and work progressively with the compliance office to identify and ... and Experience Evaluation (T&E), contingent upon the size and quality of the candidate pool. In a typical T&E,...where you were responsible for identifying a compliance or audit issue. In your response, please provide an overview… more
- Grant Thornton (San Diego, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Cordis (Irvine, CA)
- …+ Maintain internal Trial Master Files (TMFs) and prepare study TMF for audit readiness + Assist in organizing Steering Committee events and meetings + Prepare ... ensure study operations and activities are of a high quality + Assist with organization and preparation for Investigator...staff + Assist with device accountability + Support internal audit preparation + Collect and file site study documentation… more
- Cordis (Irvine, CA)
- …and Core Labs to ensure study operations and activities are of a high quality + Assist with organization and content preparation for Investigator meetings and Study ... Lead in a timely manner + Assist with internal audit preparation + Provide and communicate detailed reviews of...budgets) to managers and study sites + Study eTMF audit readiness + Site management **Qualifications** + Bachelor's degree,… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... multiple projects to meet deadlines. + Ability to deliver high- quality work product and deliverables. + Ability to interact...related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3… more
- CBRE (Santa Clara, CA)
- …and scheduling of work including coordination with outside resources when needed. Audit the relocation work out-of-hours to ensure the smooth running of moves ... + Lead clean-up effort before and after moves. + Audit workstations on a regular basis: including people locations,...problems. + Leadership skills to motivate team impact on quality , efficiency, and effectiveness of the job discipline and… more