- GovCIO (Sacramento, CA)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing...Education and Certification Assistance* + Referral Bonus Program + Internal Mobility Program + Pet Insurance + Flexible Work… more
- CBRE (Sunnyvale, CA)
- …to monthly financial and performance, scheduling, client communication and identified risk . Set structure, pace, rigor, record (archive) for rhythm of business; ... ad hoc analytics and team standard operating procedures. Manage performance by regular audit of multiple move vendor scope, adherence and compliance to service level… more
- J&J Family of Companies (Santa Clara, CA)
- …member of the different leadership teams, you will collaborate with internal business customers and domain authorities to ensure compliance with regulations ... appropriate and/or required. + Performs routine field EHS assessments, EHS Assurance Audit , and Self Assessments to identify program specific deficiencies and areas… more
- Intuit (San Diego, CA)
- …+ Professional skepticism and a testing/validation mindset. Background in public accounting or internal audit is a plus. + Excellent written and verbal ... Strong technical accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory and… more
- BlackRock (San Francisco, CA)
- …coordinating information exchange with clients, business and regulators + Coordination with internal stakeholders in connection with responding to audit or ... management firms and a premier provider of global investment management, risk management and advisory services to institutional, intermediary and individual… more
- Experian (CA)
- …the CDS Data Solutions team from the ground level by developing new internal and external data pipelines while supporting the creation and auditing of ... + Write efficient scalable code and automated repeatable processes + Create, audit , and document attributes/features + Create Proof-of-Concept (POC) models + Produce… more
- Hyundai Autoever America (Fountain Valley, CA)
- …awareness and training within the organization. + Evaluates systems, assess risk , and assist with designing, developing, engineering, and implementing solutions for ... requirements. + Performs information security assessments and serves as an internal auditor/consultant for security issues. + Reviews all application and system… more
- Fujifilm (Santa Ana, CA)
- …revise, and review document changes (eg, SOPs). + Provide responses for audit observations ( internal , regulatory, customer). + Provide training and guidance ... SCAR activities and meetings in accordance with industry standards, regulations, and internal requirements. + Review, assess, and update Quality System processes to… more
- Volvo Group (Corona, CA)
- …agencies are coordinated and deficiencies minimized and corrected. + Coordinate and audit the compliance of deficiencies captured on internal inspection logs ... incorporate policies in the training programs. + Conduct EH&S risk , policy and procedure gap analysis. + Perform EH&S...believe in the importance of pay equity and consider internal equity of our current team members as part… more
- Virgin Galactic (Tustin, CA)
- …design and assembly efforts. This role supports continuous improvement initiatives, risk evaluation, and RCCA projects across all company facilities. This position ... monitor continuous improvement and RCCA initiatives. + Support and lead internal audits, identify non-conformities, and verify corrective actions. + Collaborate with… more