Quality Systems And Compliance Manager Teledyne TechnologiesQuality Systems And Compliance ManagerIndustry, CA$96,600–$128,800 / yearThe Quality Systems and Compliance Manager is responsible for developing, implementing, maintaining, and continually improving the Quality Management System (QMS) in accordance with ISO 9001:2015, ISO 13485:2016, applicable regulatory requirements, and EU Medical Device Regulation (MDR) 2017/745. This position provides leadership and oversight for quality assurance, regulatory compliance, risk management, supplier quality management, internal audits, corrective and preventive actions, complaint handling, post-market surveillance activities, and management review processes.
IT Internal Audit Manager SpaceXIT Internal Audit ManagerHawthorne, CA$140,000–$220,000 / yearLead end-to-end IT audits with primary focus on IT General Controls (access management, change management, IT operations, logical security, backup/recovery, and related domains). To conform to U.S. Government export regulations, applicant must be a (i) U.S. citizen or national, (ii) U.S. lawful, permanent resident (aka green card holder), (iii) Refugee under 8 U.S.C. § 1157, or (iv) Asylee under 8 U.S.C. § 1158, or be eligible to obtain the required authorizations from the U.S. Department of State.
NewSr. Manager, Internal Audit Mindbody IncSr. Manager, Internal AuditCA$131,475–$175,300 / yearIf you are a California resident or reside outside the United States then by submitting your application you confirm that you have read, understood, agree and - where applicable - grant your prior, free, informed and express consent for the processing of your personal information, including sensitive personal information, as described in our California Applicant Privacy Notice or International Applicant Privacy Notice (as applicable). The ideal candidate brings 7-10 years of SOX compliance and internal audit experience across private and public company environments, working knowledge of both US GAAP and IFRS, and the ability to thrive in a fast-moving, growth-oriented company that's constantly launching new initiatives.
Managing Director- Risk Advisory (Technology Risk) CrossCountry ConsultingManaging Director- Risk Advisory (Technology Risk)Los Angeles, CAManage and build out project teams to review and assess IT environments, risks, internal audit projects, and compliance for companies that range from newly public high growth entities in rapidly changing environments to the largest entertainment and public companies. As a Managing Director at CrossCountry Consulting, you will be responsible for a mix of client delivery, business development, leading teams, and developing junior team members, as well as serving as a member of CrossCountry’s leadership team.
Managing Director, Risk Advisory Services bdo consultingManaging Director, Risk Advisory ServicesLos Angeles, CA$220,000–$250,000 / yearThe Managing Director, Risk Advisory Services will work under the direction of a Partner and is responsible for managing and delivering high value solutions to multiple clients in the areas of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud/forensic investigations. Ten (10) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, required.
Lead IT & Privacy Auditor - U.S. Privacy and Data Security Audit VesyncLead IT & Privacy Auditor - U.S. Privacy and Data Security AuditTustin, CaliforniaManage or participate in the full audit lifecycle, including audit scoping, audit planning, data processing activity mapping, risk assessment, control testing, interviews, evidence collection, sample testing, data analysis, workpaper documentation, audit report drafting, and remediation follow-up. Lead or support U.S. data compliance audit projects covering website and app data collection, cookie and tracking technologies, third-party data sharing, vendor data processing, cloud data protection, cross-border data access, and access management.
Auditor Food Service Six Flags Entertainment CorporationAuditor Food ServiceBuena Park, CaliforniaPart timePerforms uniform audits, to ensure the associate is following proper uniform guidelines Performs Coke upsell audits in the summer to ensure associates are following our GUT (greet, upsell and thank) initiatives. F&B audits include alcohol audits, to ensure we are following SERV safe guidelines, Souvenir cup process audit, to see if associates are upselling and ringing in the cup properly.
New10390- Auditor, Integrated Risk Management (SSRM) Hyundai Autoever America10390- Auditor, Integrated Risk Management (SSRM)Irvine, CA$83,940–$120,032 / yearIn this role, reporting to the Technology Audit Manager, you will design and execute a risk-based control testing program across the technology stack—including cloud, applications, infrastructure, networks, identity, and security tooling—and provide clear, actionable results to technology and risk stakeholders. Master’s degree in Cybersecurity, Information Technology, Computer Science or a related discipline or equivalent work experience AND 5+ years of experience as a Technology Auditor at a large professional services firm (e.g., Big 4 or similar) or comparable complex enterprise environment.
Compliance Specialist Special Service for Groups, Inc- HOPICSCompliance SpecialistLos Angeles, CA$25–$30 / hourNon-Essential Qualifications - Certified in Healthcare Compliance (CHC) – Health Care Compliance Association (HCCA)(Highly Preferred)- Certified Compliance & Ethics Professional (CCEP) – Society of Corporate Compliance &Ethics (SCCE)- Certified HIPAA Professional (CHP) or Certified HIPAA Privacy Security Expert (CHPSE)- Project Management Professional (PMP) or Certified Associate in Project Management (CAPM)(Preferred)- Lean Six Sigma Green Belt (Preferred for process improvement)- Certified Internal Auditor (CIA) or Certified Quality Auditor (CQA) (Highly Preferred) Supervisory Responsibilities This position has no supervisory responsibilities. Minimum Qualifications - Knowledge, Skills and Abilities Required - Bachelor's degree in Public Administration, Business Administration, Public Health, HealthcareAdministration, Legal Studies, or related field or minimum three (3) years of progressivelyresponsible compliance, quality assurance, contract administration, regulatory compliance, orhealthcare administration experience.- Demonstrated experience developing policies and procedures.-
Compliance Officer-Deposits and Payment Operations City National BankCompliance Officer-Deposits and Payment OperationsLos Angeles, CaliforniaRemote$77,000–$143,000 / yearFull timeCompensation Starting base salary: For locations in (Los Angeles), the salary range is $77,000 - $143,000 For locations in (New York), the salary range is $85,000 - $145,000 For locations (Charlotte, Phoenix, Delaware), the RBC range is $70,000 - $130,000 Exact compensation may vary based on skills, experience, and location. The incumbent is responsible for monitoring issues remediation strategy for compliance identified issues and ensuring issues are closed in a manner which both adheres to the regulatory requirements while assisting business areas with implementing corrective actions or procedural changes, and applying a risk-based approach to remediation strategies.
Manager, Audit, Risk, and Advisory. Universal MusicManager, Audit, Risk, and Advisory.Santa Monica, California$134,100–$165,000 / year134,100 - $165,000 The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Manager, Audit, Risk, And Advisory. Universal Music Group, Inc.Manager, Audit, Risk, And Advisory.Santa Monica, CA$134,100–$165,000 / yearThe actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. The department reports administratively to the Group Chief Financial Officer and is responsible for independently assessing operational processes and the quality of internal control at each level in the organization and within all Group companies.
Remote Special Process Auditor KBRRemote Special Process AuditorTorrance, CARemote$51–$56 / hourNDT Special Process Quality Auditor will have experience in auditing globally diverse teams, communicating with senior management, managing challenging customer issues, leveraging the larger Aero organization for solutions, and solving complex problems where a degree of ambiguity exists. The successful candidate will have experience working with globally diverse teams, communicating with senior leadership, managing challenging customer issues, leveraging the larger Aero organization for solutions, and solving complex problems where a degree of ambiguity exists.
Senior Analyst, SOX And Internal Controls Faraday FutureSenior Analyst, SOX And Internal ControlsEl Segundo, CA$100,000–$120,000 / yearThe Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives. Your Role: The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization.
Senior Analyst, SOX and Internal Controls Faraday FutureSenior Analyst, SOX and Internal ControlsLos Angeles, CA$100,000–$120,000 / yearThe Senior Analyst serves as a subject matter resource on SOX compliance and internal controls by assisting management in identifying financial reporting risks, evaluating control effectiveness, maintaining SOX documentation, and supporting continuous improvement initiatives. The Senior Analyst, SOX and Internal Controls supports the Company's Sarbanes-Oxley (SOX) compliance program and Internal Control over Financial Reporting (ICFR) by coordinating and executing key SOX activities across the organization.
Compliance Auditor AvanathCompliance AuditorIrvine, California$28.85–$31.35 / hourWe believe that bringing together people with diverse thoughts, backgrounds, talents, and experiences at all levels of our organization, including the executive team, enables us to proactively and creatively achieve our mission to enable opportunities for hard-working American families. An Approach that is positive and Professional - Consistently demonstrate an approach of active listening and understand that your participation and support are integral to the success of Avanath, ensuring that each resident and staff feel seen, heard and valued as you and the staff work to resolve challenges.
Internal Audit IT Senior Broadcom CorporationInternal Audit IT SeniorIrvine, CAExcellent written, verbal, and interpersonal communication skills, including the ability to communicate effectively with senior management, IT leadership, Finance, Accounting, and external auditors. As a valued member of our team, you'll be eligible for a discretionary annual bonus and the opportunity to receive not only a competitive new hire equity grant, but also annual equity awards, connecting your success directly to the company's growth.
Aerospace Management Systems Auditor Environmental & OccupationalAerospace Management Systems AuditorLos Angeles, CARemote$102,000–$123,000 / yearAs an Aerospace Management Systems Auditor, you will be responsible for delivering BSI's audit services to assigned clients in accordance with all BSI, scheme and regulatory requirements to assure timely, cost-effective service delivery that assures satisfaction of our customer needs. Living by our core values of Client-Centricity, Agility, and Collaboration, BSI provides organizations with the confidence to grow by partnering with them to tackle society's critical issues - from climate change to building trust in digital transformation and everything in between - to accelerate progress towards a better society and a sustainable world.
Senior Auditor, Financial Operations (NBCU) Comcast CorporationSenior Auditor, Financial Operations (NBCU)Universal City, CA$82,157.35–$109,543.13 / yearEvaluates records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life.
Quality Systems Engineer Stellant SystemsQuality Systems EngineerTorrance, California$120,000–$150,000 / yearFull timeExternal Audit Planning & Readiness Serve as a key leader in preparing the organization for external audits conducted by customers, AS9100 registrars, prime contractors, and regulatory agencies. Quality Reporting & KPI Analytics Develop and maintain Key Performance Indicator (KPI) dashboards for quality performance, escapes, supplier performance, and cost of poor quality (COPQ).