- Deloitte (Sacramento, CA)
- …auditors + Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business ... processes, dependencies, and recovery priorities. + Analyze BIA data to inform risk mitigation strategies and recovery planning. + Ensure BIA results are regularly… more
- M&T Bank (Irvine, CA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... concerning creditworthiness of the customer following prescribed procedures. Assign an overall risk rating to the credit request. Assist in monitoring compliance to… more
- Edwards Lifesciences (Irvine, CA)
- …* Investigate complex product quality and compliance issues ((eg, Product Risk Assessments, CAPAs, non-conformances, audit observations)) based on engineering ... regulatory requirements and Edwards' systems/procedures to optimize product development, internal and external device manufacturing, and device distribution. **How… more
- Stanford University (Stanford, CA)
- …to work on a multi-site palliative care clinical trial (eg, SCOPE) involving high- risk patients diagnosed with acute myeloid leukemia (AML) at the Stanford Hospital ... + Ensure compliance with research protocols, and review and audit case report forms for completion and accuracy with...exposure to chemicals, blood, body fluid or tissues and risk of exposure to contagious diseases and infections. +… more
- Leidos (Ridgecrest, CA)
- …implement AEWTTR Quality Management Systems, processes, and documentation + Conduct internal audits and distribute findings + Manage corrective and preventive ... support root cause analysis + Verify rework and repairs meet standards + Audit calibration status of equipment and maintain records + Support internal /external… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... in accounting processes. + Partner cross-functionally with Treasury, FP&A, Enterprise Risk , Corporate Real Estate and Business Operations to support business… more
- Stanford University (Stanford, CA)
- …participant engagement, vendor coordination, and follow-up activities. + Maintain internal systems for program operations and documentation, including project ... newsletters, web updates, and event promotions. + Assist with external and internal reporting, including preparation of materials for funders, partners, and Stanford… more
- City National Bank (Los Angeles, CA)
- …Control coverage across all of our businesses and processes with an interface to internal audit and second line of defenseSpecific experience and knowledge will ... bank * Gains knowledge of banking systems and processes, risk management principles, framework and internal controls...and processes, risk management principles, framework and internal controls * Utilizes knowledge and learned skills to… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Legal to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps ... and executing the credit union's information security, data privacy and cyber risk strategy. Reporting to the Chief Operation Officer and working closely with… more
- KBR (Fort Irwin, CA)
- …+ Ability to audit and follow up corrective actions on both internal customers, project and subcontractors. + Perform other duties as assigned. + Available to ... Leads and conducts incident investigations, including root cause analysis. + Develop risk assessments for project tasks as required. + Audits HSE processes… more