- Abbott (Pleasanton, CA)
- …Certifications etc) to ensure that all sites within the business are compliant and audit ready at all times. + Acts as a key influential leader, responsible for ... driving cross-site audit support and audit readiness initiatives to...about our health and wellness benefits, which provide the security to help you and your family live full… more
- UL, LLC (Agoura Hills, CA)
- …all requirements indicated in the client specific procedures, auditor training, and audit scope. + Prepares in advance by downloading and reading audit ... related to upcoming audits. + Documents and reports the audit findings/observations and submit the completed audit ...Code of Conduct and follow all physical and digital security practices. + Performs other duties as directed. The… more
- US Foods (Livermore, CA)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …Coordinator, the Quality Assurance Reviewer II performs Quality Assurance review and audit of VOALA Program documentation and database practices related to grant, ... and Quality Assurance Coordinators) to support VOALA Programs- ability to be - audit ready.- DUTIES AND RESPONSIBILITIES + Conduct Quality Assurance procedures with… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …to audit functions, business continuity, claims management, insurance, physical security , integrated risk management and all other active and emergent risks ... on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating and developing… more
- Envista Holdings Corporation (Brea, CA)
- Sr. Director, Information Seciruty Brea,CA JOB SUMMARY: The Director, Information Security owns the entire Information Security Management program and its ... integrity and confidentiality of the key information assets. He/She owns the information Security Policy and is responsible to monitor and enforce compliance of this… more
- Datavant (Sacramento, CA)
- …**What We're Looking For** We are seeking a highly skilled and experienced **Senior Security Detection Engineer** to join our Security Operations team. This role ... implementation and maintenance of our threat detection infrastructure, automation of security controls, and adherence to compliance frameworks such as FedRAMP, SOC… more
- Grant Thornton (San Jose, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... project tasks that include co-sourced and outsourced IT internal audit , IT internal control assessments, IT risk management program...controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus + Strong… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of...Retirement - CalPERS 2% @ 62, coordinated with Social Security . Current member contributions are 8.00% for CalPERS, and… more
- Grant Thornton (Newport Beach, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... ranging from internal audits, system implementations and specialized IT areas ( security , basis, access provisioning, etc.) + Leading and executing IT audits… more