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SOX ITGC Program / Compliance Lead

Calance US - Torrance, CA

Act as SME and liaison between Information Security, Governance Risk and Compliance, internal, and external auditors. Coordinate and set direction for Information Security Office in matters of SOX .....

SOX ITGC Program / Compliance Lead

iSpace - Los Angeles, CA

Risk & Compliance (GRC), internal, and external auditors as representative of Information Security to coordinate/manage audit activities throughout the fiscal year. * Develop and review reports on a .....

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Charles R. Drew University of Medicine and Science - Los Angeles, CA

UNIVERSITY AUDITOR DEPARTMENT: Internal Audit and Control JOB CODE: 1119 DATE: 07/11/17 (Rev.) REPORTS TO: University President and Board of Trustees' Audit & Compliance Committee GRADE: SMP-1 FLSA .....

Principal Corporate Auditor

DM&G Software Group, Inc. - Rosemead, CA

Demonstrates technical knowledge of internal controls, and auditing standards. * Demonstrates ... experience performing risk analysis and assessments. * Demonstrates experience using strong .....

Aerospace Lead Auditor

NSF International - (NSF-ISR) - Santa Monica, CA

NSF is seeking certified and experienced Full Time and Independent Contractor Lead Auditors to work from home and travel throughout North America specifically, in order of priority: ยท South Carolina .....


Performance Review Institute - Los Angeles, CA

CONTRACT WITH THE PERFORMANCE REVIEW INSTITUTE AS A CHEMICAL PROCESSING AUDITOR! Scope of Work: * Conducting an audit based on an industry-approved checklist, including a review of procedures, work .....

Senior or Supervisor - Internal Audit

Matching Principles - Los Angeles, CA

PURPOSE OF ROLE The Senior or Supervisor, Internal Audit / Sarbanes-Oxley (SOX) Compliance will ... Consistently executes and clearly documents sound auditor judgment in selecting samples that are .....

Senior Internal Auditor

Matching Principles - West Los Angeles, CA

Our client, a global manufacturing company, is seeking a Senior Internal auditor responsible for leading and conducting internal operational, performance, financial and compliance audit projects and .....

IS Compliance Analyst

BBCN Bank - Gardena, CA

... Time Status: Full-Time Work Location: Gardena, CA Travel Requirement: 10% Essential Job Functions ... other departments (e.g., Risk Management, Internal Audit) to direct compliance issues to appropriate ...

Loan Servicing DMV Representative - CA

Chipton-Ross Inc. - Gardena, CA

RESPONSIBILITIES: Under close direction will serve as an intermediate loan servicing department DMV Representative responsible for supporting the collections and servicing units. The DMV ...

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Part - time Teller (26 hours) - Gardena Western Branch

Citigroup Inc - Gardena, CA

... service (KDS for internal candidates) Duties may ... Assistant Branch Manager Basics Audit Basics CitiBusiness Account Documentation ... legal requirements.','NAM-USA-CA-Gardena','','Sales','Part-time',' ...

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