- PwC IT Services Co. (San Diego, CA)
- … Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description ... & Summary** At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- General Atomics (Poway, CA)
- …standards, including those related to cost accounting, financial reporting, and cybersecurity . The role requires a strong understanding of FAR/DFARS requirements, ... internal controls, auditing processes, and business system management. Additionally,...issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring… more
- General Atomics (San Diego, CA)
- …+ Prepares reports results and presents findings to management, executives and audit committees. + Provides insights to improve internal controls, system ... contracts, regulations and industry standards. + Plans, prepares and collaborates with internal stakeholders for internal and external audits, to ensure quality,… more