- Grant Thornton (San Jose, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... Risk, Compliance & Controls Practice - all with the resources , environment, and support to help you excel. From...operating high performing internal audit functions, internal controls… more
- CBRE (San Francisco, CA)
- …developing resources and materials for use by the markets. + Refine internal processes and procedures based on audit findings, regulatory changes, and ... risks to business objectives, evaluating control effectiveness, and documenting audit projects. In this role, you will work closely...projects. In this role, you will work closely with internal partners to evaluate the effectiveness of internal… more
- Applied Materials (Santa Clara, CA)
- …Legal & Compliance Organization as well as other functions across the company-including Internal Audit , Information Security, Human Resources , and Finance, ... **Who We Are** Applied Materials is the global leader in materials engineering solutions used to...the Chief Legal Officer and with oversight from the Audit Committee. This role will be responsible for: (1)… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Alight (Norco, CA)
- …+ Analyzes internal processes, methods, and procedures to ensure appropriate audit controls are in place and being followed + Responsible for the updating, ... education and training, and tremendous potential with a growing global organization, Strada is the perfect place to put...compile information and address root causes in partnership with internal departments and resources + Ability to… more
- Meta (Menlo Park, CA)
- …a highly demanding and dynamic workplace 28. Familiarity with SOX compliance and internal audit frameworks related to payroll 29. Experience in requirement ... aim to ensure employees feel heard and have the resources and support they need during the most important...operational workflows and engagement models 22. Experience in managing Internal and External Audit Review 23. Knowledge… more
- M&T Bank (Costa Mesa, CA)
- …accounts in a timely manner to maintain customer satisfaction, working with appropriate internal and external resources as required. + Work with external ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- DoorDash (San Francisco, CA)
- …and stakeholders across cross functional teams including but not limited to Privacy, Security, Internal Audit , etc. + Develop and own a roadmap for a ... About the Team The Global Supplier Strategy and Risk Team at DoorDash...and continuous improvement. + Provide training and education to internal stakeholders to enhance understanding of supplier risk management.… more
- Aston Carter (Torrance, CA)
- …audits, including quarterly financial audit /review, year-end financial audit , SOX audit , and internal audit . + Prepare various reports as requested ... astoncarter.com so we can schedule a time to connect asap! ** Job Description Global manufacturing company that's publicly traded in Japan is seeking to add a… more
- Howmet Aerospace (Torrance, CA)
- …processes to ensure compliance with Audit Self-Assessment Tool (ASAT) and other internal audit requirements, as well as US GAAP and Howmet reporting ... activities of the US locations and reports to the Global Compliance Director. The role provides an opportunity to...an opportunity to work closely with finance, procurement, human resources , and engineering personnel at all levels of the… more