- Sony Pictures Entertainment (Culver City, CA)
- …range of financial, operational, ESG, integrated SOX audits and ad-hoc projects at Risk and Control Department responsible for SPE's global operations. Working ... closely with Audit Manager and Director of Risk and Control Department at SPE. Job Requirements: SOX + Train multiple consultants on SOX processes and controls… more
- EverBank (Irvine, CA)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** +… more
- Qualcomm (San Diego, CA)
- …that manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the senior auditor will assist ... + Creating initial audit planning memos and process & control flows + Identifying and assessing risks and ...business and industry to assess impacts to the company's risk profile + Contributing to the development of new… more
- Qualcomm (San Diego, CA)
- …manage risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the candidate will support the execution of internal ... + Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and ...business and industry to assess impacts to the company's risk profile. + Contributing to the development of new… more
- The Walt Disney Company (Glendale, CA)
- …the MA methodology + Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, ... the Company operations + Identify the impact of audit findings (eg control weaknesses) on financial statements, operations and brand + Formulate well-written,… more
- Qualcomm (San Diego, CA)
- …Qualcomm's business objectives. Key responsibilities include: + Support the SOX 404 risk assessment and scoping exercise, execute the process and control ... walkthroughs, assess the design of controls, develop and enhance comprehensive test plans, and perform independent testing + Perform deficiency root cause analyses and assist management with the development of remediation plans + Offer effective supervision… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the senior / staff IT auditor will assist in the execution of ... . Creating initial audit planning memos and process & control flows . Identifying and assessing risks and ...business and industry to assess impacts to the company's risk profile * Contributing to the development of new… more
- Intuit (Mountain View, CA)
- …with employees at all levels of the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving ... join Intuit's Internal Audit department as a Staff Internal Auditor on our Operational Audit team. This role will...team. This role will report to the Internal Audit Senior Manager and focus on operational audits of corporate… more
- Envista Holdings Corporation (Brea, CA)
- …of risk management concerns. * Work with Internal Audit, Auditor General's Office and outside consultants as appropriate on required security assessments ... Sr . Director, Information Seciruty Brea,CA JOB SUMMARY: The...executive management to determine adequate and acceptable levels of risk for the organization and reports on a regular… more
- Panasonic Avionics Corporation (Irvine, CA)
- **Overview** Supplier Quality Engineer Sr **Responsibilities** Our new global headquarters is conveniently located in Irvine, CA near John Wayne Airport in the Park ... Supplier corrective action responses in effort to drive zero defects. Utilize Risk Analysis for preventative action and/or Poka-Yoke. + Leads efforts to drive… more