- Danaher Corporation (Orange, CA)
- …diagnostic tools that address the world's biggest health challenges. The Senior , IT Compliance & Audit for Beckman Coulter Diagnostics is responsible ... Compliance (GISC) team and report to the Senior Manager, IT Compliance & Audit responsible for leading, planning, supporting and performing audits… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... fostering collaboration and delivering value across the organization. The Senior Manager, IT Audit plays... firm methodologies. + Practical experience and expertise in IT compliance and regulatory requirements, such as… more
- Envista Holdings Corporation (Brea, CA)
- …operating procedures. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, and other ... **Job Description:** Reporting to the IT SOX Senior Manager-Internal Audit...role within Big-4 /internal audit function in IT SOX/ compliance audit . Big-4 experience… more
- CDM Smith (Irvine, CA)
- …**Requisition ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our ... review and draft data protection clauses in vendor agreements. Audit & Client Support * Coordinate with internal and...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance… more
- Grant Thornton (Newport Beach, CA)
- … controls ( IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities + Experience assessing ... As an IT Risk Senior Associate, you will...on assigned project tasks that include co-sourced and outsourced IT internal audit , IT internal… more
- Envista Holdings Corporation (Brea, CA)
- …certifications. + Experience with blockchain, audit controls, and regulatory compliance in IT operations. + Familiarity with enterprise portfolio management ... **Job Description:** The Senior Director of IT Portfolio and...+ Ensure transparency in financial reporting and adherence to compliance and audit requirements. + Lead financial… more
- Banc of California (Santa Ana, CA)
- …highly desirable. + Proven experience in a senior level role within IT governance, risk management, or compliance . + Demonstrated ability to influence and ... serving as a trusted advisor and providing guidance on IT compliance best practices. + Provide input...comprehensive audit coverage and timely resolution of audit issues. + Develop and execute the IT… more
- Medtronic (Irvine, CA)
- …key risk indicators (KRIs) and performance metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal ... **NICE TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background, with demonstrated experience in the… 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 ... equipment. Develops and establishes advanced quality systems and procedures, audit plans, quality performance trends, statistical plans, cost estimates, and… more
- Edwards Lifesciences (Irvine, CA)
- …us and be part of our inspiring journey. We are searching for a ** Senior Clinical Research Monitor** to join Edwards Transcatheter Pulmonic Field Monitoring team. As ... the Senior Clinical Research Monitor, you will ensure trial patients'...by assuring trials are conducted ethically and within regulatory compliance , data accuracy, and protocol adherence. The ideal candidate… more
- L3Harris (Canoga Park, CA)
- …and procedures as outlined in the security authorization package + Ensuring audit records on multiple information system platforms are collected and analyzed in ... (eg, operating system, networking, security management) relative to assigned compliance duties + Ensuring all users have the requisite...software, or firmware of a system with Information Technology ( IT ) and/or ISSM prior to the change + Notifying… more
- Banc of California (Santa Ana, CA)
- …mechanisms comply with standard industry practices, regulatory guidelines, and senior management's recommendations and/or directions. Performs all duties in ... + Follows established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly. Supports general… more
- Valero (Wilmington, CA)
- **Description:** Supports the development, implementation, review, audit , promotion, and revisions to the Process Safety & Risk Management Program. * Supports, ... damage mechanism reviews (DMRs). * Participates in and conducts audits to assure compliance with OSHA PSM and EPA RMP regulations (both state and Federal… more
- Edwards Lifesciences (Irvine, CA)
- …product development and manufacturing documentation to ensure regulatory requirements compliance , consistency, and accuracy + Provide guidance on regulatory ... May interact with regulatory agencies as part of submission review and on-site audit support. (eg, IDE's, PMA's, annual reports, 510(k)'s, STED's and CE marking… more
- Grant Thornton (Newport Beach, CA)
- …of our corporate tax practice and work on business income tax planning, corporate compliance , and ASC 740 income tax accounting (either tax provision preparation or ... audit support) projects. The Corporate Tax Solutions Family generally...and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and… more
- Clay Lacy Aviation (Van Nuys, CA)
- …Design and enforce robust internal controls to prevent errors, fraud, and non- compliance , with audit -ready processes and documentation aligned with applicable ... Design and Optimization + Partner with the CPO and senior HR leaders to align total rewards operations with...mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and… more
- EverBank (Irvine, CA)
- …adherence to regulatory requirements and internal controls, partnering closely with Risk and Compliance teams. ** Audit & Governance** + Support audit ... recommend pricing changes and promotional strategies. **Risk Mitigation & Regulatory Compliance ** + Identify, assess, and mitigate operational, compliance , and… more
- WSP USA (Irvine, CA)
- …functions. Provide regular input on departmental strategy, organizational goals, and current policies. ** Compliance and Audit :** + Cooperate with the Audit ... + Apply advanced communication skills to engage with both senior leadership and cross-functional teams. Manage stakeholder expectations and...and Security and Compliance teams to ensure compliance in accordance with IT Governance Controls… more
- City National Bank (Irvine, CA)
- …Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across ... CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance...and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …IPD and MMS forDesign quality assurance, Quality Management System (QMS) alignment and compliance , and Inspection and audit readiness + Ensure the QMS meets ... role ensures that all IPD products are designed and manufactured in compliance with applicable industry and regulatory standards and meet customer expectations for… more