- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... readiness program. + Drive key readiness initiatives utilizing risk -based prioritization and mitigation to maintain an audit...+ Evaluate and monitor the results of external and internal audits. Report the audit results to… more
- The Walt Disney Company (Burbank, CA)
- …documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems ... prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more
- Gilead Sciences, Inc. (Foster City, CA)
- …life-saving therapies to patients around the world? **KEY RESPONSIBILITIES:** _GCP Audit Program Leadership_ + Accountable for the successful oversight and ... completion of a broad spectrum of GCP audit activities and deliverables across large sites, countries, or...across large sites, countries, or multiple regions. + Lead internal and external R&D quality audits for assigned R&D… 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 ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem… more
- City and County of San Francisco (San Francisco, CA)
- …needs of key stakeholders, and identifying potential sources of evidence. + Performs risk assessments to determine audit scope and objectives for different ... and data that may have been destroyed or falsified; may participate in the IT risk assessment and development of the IT audit plan program for the division… more
- BMO Financial Group (Los Angeles, CA)
- …distribute thematic reporting quarterly (at a minimum). + Develop, maintain, and refresh internal risk management procedures applicable to the group. + Provides ... and Testing, this risk professional will lead risk & control testing, audit oversight, and...maintaining an in-depth understanding of the applicable regulatory and internal risk management requirements. Interprets and provides… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... the Private Bank management team on client servicing, operational risk management and compliance matters. Works with the management...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more
- The County of Los Angeles (Los Angeles, CA)
- …are accomplished according to the established audit work plan. Develops audit work plans that include preliminary surveys, risk assessments, approach and ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Broadcom (Palo Alto, CA)
- …including utilization rates, compliance status, and potential risks. . Document audit findings, recommendations, and remediation actions for internal and ... and providing guidance to stakeholders on licensing best practices and risk mitigation strategies. Key Responsibilities: License Agreement Analysis: . Review and… more
- Intuit (Mountain View, CA)
- …plus. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent ... 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project...with the SOX program, control environment and related financial risk . + Monitor the internal and external… more