- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... application of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing,… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... DoorDash is hiring an experienced compliance auditor to help us build a new compliance...teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of… more
- Cardinal Health (Sacramento, CA)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Banc of California (Santa Ana, CA)
- …Systems Auditor ) + CDMP (Certified Data Management Professional) + CIA (Certified Internal Auditor ) + Proficiency in data analytics tools (eg, SQL, Python, ... + Ensure controls are mapped to relevant risks, regulatory requirements, and internal policies. + Periodically review and update control standards to reflect changes… more
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead ... Compliance Engineer** Amentum is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its allies to address… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as ... assessments and audits. * Coordinate and track all information technology and security related audits including scope of audits,...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Amazon (Sunnyvale, CA)
- …environment; - Communicating to key stakeholders and leadership on controls implementation, audit results, compliance program metrics, key risks and areas of program ... - 8+ years' experience managing product compliance issues, preferably within a technology company or aero space industry or other regulated industry, analyzing… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …842, and ASC 718 (stock compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability ... issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external… more
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