- Clay Lacy Aviation (Van Nuys, CA)
- …and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. System Integration ... Monitor system performance, troubleshoot issues, and coordinate with Workday support or internal IT to ensure uptime and functionality through dashboard alerts, case… more
- Edwards Lifesciences (Irvine, CA)
- …and recommendations, 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...in related field with previous related experience in legal, internal audit , finance, and/or health care compliance… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... of specialist that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …analysts to be future leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals who love to get out ... supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and… more
- City National Bank (San Francisco, CA)
- …model adjustments. * Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external ... Facilitate audit and examination activities. * Cultivate and grow risk talent within the organization through coaching, mentoring, and occasionally assisting… more
- City National Bank (Los Angeles, CA)
- …remediate gaps * Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. ... for Fidciary and Wealth Management and will partner with the Risk Framework leadership team. Responsibilities will encompass understanding controls required for… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... conduct internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting +… more
- Trellix (Sacramento, CA)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and...School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management, or… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control, reporting / auditing, and… more