- General Atomics (Poway, CA)
- …potential compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring ... well as advanced high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in… more
- Walmart (Chino, CA)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Robert Half Accountemps (Chino, CA)
- …In this role, you will play a key part in managing and executing audit procedures to ensure compliance and accuracy within financial and operational processes. This ... audits to assess financial accuracy and operational compliance. * Analyze audit findings and prepare detailed reports with actionable recommendations. * Develop… more
- City of Long Beach (Long Beach, CA)
- …the meeting . EXAMPLES OF DUTIES HOW YOU GET TO CONTRIBUTE: + Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port ... includes accounting, budgeting, financial planning and analysis, grants management, and risk management. With a focus on innovative financial solutions, they support… more
- Abbott (Alameda, CA)
- …may include managing the completion of product containment activities and Risk Evaluations, and associated activities addressing the product nonconformances, and ... including the escalation of higher risk nonconformances to executive management. This position will be...summary slides for Post-Market Surveillance review activities. + Support audit activities including compiling lists, pulling and reviewing PQA… more
- Kelly Services (Irvine, CA)
- …solving and root cause analysis skills * Look for pragmatic solutions that balance risk /benefit for both short- and long-term success * Be open to diverse opinions ... as needed and required. * Assigns classifications to internal audit observations and document the audit results...to internal audit observations and document the audit results in written reports that are distributed and… more
- Edwards Lifesciences (Irvine, CA)
- …and close-out report.) Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as appropriate. + ... Lead risk -based global compliance monitoring activities ensuring ongoing assessment of...related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree… more
- Deloitte (Sacramento, CA)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... quality assurance and risk management practice, expand their expertise with Independence rules,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- IMRI (Los Angeles, CA)
- …Senior Cybersecurity Specialist will serve as a subject matter expert in governance, risk , and compliance (GRC). This role will be responsible for designing and ... Policy Development + Review existing cybersecurity policies, procedures, standards, and risk assessments. + Identify policy gaps againstNIST CSF 2.0and recommend… more
- Gilead Sciences, Inc. (Foster City, CA)
- …include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control, reporting / auditing, and ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project...reports. + Assist project teams with self-assessment of financial audit readiness. + Develop and maintain program for internal… more