- Walmart (Chino, CA)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... in integrating environmental considerations into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in… more
- City National Bank (Los Angeles, CA)
- …improvements * Design and Build high quality software * Ensure work includes necessary audit controls, compliance , and security controls within the design and ... all deliverables * Proactively research, present, and make recommendations regarding new features , functionality made available * Migrate objects between environments per the established Systems Development Life Cycle (SDLC). * Develop test plans and perform… more
- Leonardo DRS, Inc. (San Diego, CA)
- …Uses critical analysis to develop solutions to optimize system/component performance while ensuring compliance to company, security , and audit standards + ... engine technology for government and commercial markets, including defense and security , quantum information sciences, life sciences, and industrial process control.… more
- Microsoft Corporation (Los Angeles, CA)
- …documentation of risk assessments, approvals, and mitigation strategies to support audit readiness and compliance . + **Stakeholder Engagement:** Collaborate with ... + Bachelor's Degree AND 4+ years experience in risk management, privacy, security , compliance , government intelligence, operations, and/or finance OR 6+ years… more
- General Atomics (Poway, CA)
- …Quality Systems) for compliance with quality requirements. + Record and compile audit and test results and prepare graphs, charts and reports. + Assist in ... development of audit question/checklists. + Lead AS9100 quality audits and lead...Assist with quality training of production personnel. + Ensure compliance with AS9100 standards. + Manage the maintenance of… more
- Grant Thornton (Newport Beach, CA)
- …in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to ... to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- L3Harris (Sacramento, CA)
- …space, air, land, sea and cyber domains in the interest of national security . Job Title: Director, Accounting - Assistant Controller Job Code: 26972 Job Location: ... adherence to Generally Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Warner Bros. Discovery (Burbank, CA)
- …Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is ... office. **Your New Role:** WBD Global Information & Content Security (GICS) department seeks a manager, eDiscovery and Digital...to ensure accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes… more