- Cepheid (Sunnyvale, CA)
- …waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal ... Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of… more
- Qualcomm (San Diego, CA)
- …risks related to achieving Qualcomm's business objectives. Using Qualcomm's risk-based audit methodology, the senior / staff IT auditor will assist in the ... Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit **General Summary:** Qualcomm is a company of inventors that… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior ... planning and testing phases across the global business and IT functions + Maintaining SOX program documentation on methodology,...point of contact for ongoing communication with the external auditor team on the finance & operations area and… more
- Lumen (Sacramento, CA)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and deadlines. . Assist the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the business, as needed. **What We… more
- Qualcomm (San Diego, CA)
- …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 to, and review the work of other auditors, including the company's… more
- Danaher Corporation (Los Angeles, CA)
- …lives with diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Security & Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible...is preferred. + Certification as a Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control… more
- Cardinal Health (Sacramento, CA)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This role is a leader… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be responsible for ... presentations of findings and recommendations to internal and external management, including senior leadership **.** + Coordinate with external auditor and… more
- DoorDash (San Francisco, CA)
- …operational, regulatory, security, IT , and more. About the Role We're hiring a Senior Associate, Internal Audit - IT , who will help us execute complex ... and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- City National Bank (Los Angeles, CA)
- …techniques. * Raise the technical and business knowledge of the group through IT and business auditor cross integration and allocation. Identify new ... *DIRECTOR OF AUDIT- IT SVC/RISK MGMT* WHAT IS THE OPPORTUNITY? The...and confidential/special audit projects enterprise wide as requested by senior management of the Bank. * Communicate trends in… more
- Danaher Corporation (Sunnyvale, CA)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Quality Systems Specialist is responsible for ... functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part… more
- Valvoline Global (CA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the… more
- Ventura County (Ventura, CA)
- Accountant I/II/ Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4690309) Apply Accountant I/II/ Senior Salary $61,637.06 - ... perform (I) or under direction, performs full range (II) to complex ( Senior ) accounting duties in assigned fiscal program areas; functional areas of responsibility… more
- DoorDash (San Francisco, CA)
- …Role We are seeking a key contributor to the Tax team reporting to the Senior Director, International Tax and Special Projects. In this role, the Senior Manager ... controversy teams. We employ a one-team approach, so the Senior Manager will be working closely with internal tax...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become a Cyber Security Controls, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this ... to SCE Cybersecurity policies and standards. You will engage IT and Organizational Unit stakeholders to assess and enforce... and OU leadership. As a Cyber Security Controls, Senior Specialist, your work will help power our planet,… more
- City National Bank (Los Angeles, CA)
- * SENIOR DIRECTOR AUDIT- WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and Banking ... and tools. * Reviews audit reports drafted by the Senior Manager/ Manager and reviewed by the Director of...regulatory requests and examinations with bank regulators and external auditor . WHAT DO YOU NEED TO SUCCEED? *Required Qualifications**… more
- DoorDash (San Francisco, CA)
- …strategy, and solutions. Our focus areas include financial, operational, regulatory, security, IT , and more. About the Role This is an exciting opportunity to ... audit program. You will report to the Director of IT Internal Audit in our Internal Audit organization. This...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …an outstanding customer experience as reliably as possible. About the Role The Senior Associate role will report into our Consumer Experience Lead and lead the ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Parker Hannifin Corporation (Irvine, CA)
- Senior Quality Engineer (SSO Division - Location: Irvine, CA) Location : IRVINE, CA, United States Job Family : Quality Job Type : Regular Posted : May 19, 2025 Job ... Station experience is a plus, with current training certificate as Lead Auditor . Thorough knowledge of state-of-the-art inspection and quality inspection and quality… more
- NTT America, Inc. (Santa Clara, CA)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Senior Information Security Management Specialist is an advanced subject matter expert, responsible for ... field. + Information Security certifications such as ISO 27001 Lead Auditor /Implementer, CISM, CISA, CRISC, CISSP, CEH, COBIT or equivalent preferred. **REQUIRED… more
