- The Boeing Company (Seal Beach, CA)
- …growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security Analyst** to join the team in Seal Beach, CA; Huntington Beach, ... restrictions + Assist with attestation and evidence collection for internal audit , external auditors, Global Trade Compliance (GTC) reviews, and Sarbanes-Oxley Act… more
- Grundfos (Fresno, CA)
- Senior Quality System Engineer Job Description Would you like to work in an international, innovative organization, where we produce high-quality solutions and are ... we have an interesting position in Grundfos for you. Grundfos is looking for a Senior Quality System Engineer for our Fresno, CA facility. The Senior Quality… more
- Cardinal Health (Sacramento, CA)
- …SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program ... to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business, IT, and HITRUST and SOC 2 requirements, while working… more
- Quantum-Si (San Diego, CA)
- We are seeking a highly skilled Senior Accountant to join our dynamic and fast-paced team. In this role, you will play a critical part in managing the integrity of ... improve efficiency. + Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects including but not limited… more
- Amazon (Irvine, CA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... maintain, and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features and functionality. About AWS Diverse… more
- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies ... -AND- One year's professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or … more
- Robert Half Finance & Accounting (San Francisco, CA)
- …in the coordination of internal and external audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and ... management reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback,… more
- City National Bank (Irvine, CA)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when… more
- City National Bank (Los Angeles, CA)
- …assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more