Compliance Consultant or Auditor

compliance analyst

local candidates only no c2c

location - oakland, california (hybrid)

pay range: 50k
-65k/annum

job  - 3610

looking for a local candidates near oakland work location/bay area assignment is hybrid. Required in offce at oakland go 3 days a week and remote 2 days a week. If ppe is required it be will provided.

microsoft teams to be used for calls and meetings.

the compliance business analyst supports client’s compliance programs by managing data integrity across enterprise systems, reconciling and updating compliance inventories, and designing sustainable processes for ongoing system maintenance. This role ensures adherence to regulatory requirements and internal standards through accurate data management and process optimization.

data management & system updates

• insert, validate, and maintain compliance-related data in pg&e systems.
• reconcile compliance requirement inventories and commitments across platforms (e.g., metricstream, sap, cnet).
• monitor data quality and implement corrective actions to ensure audit readiness.

process development & sustainability

• create and document workflows for compliance data governance and inventory management.
• develop procedures to sustain system maintenance and ensure traceability of regulatory requirements and commitments.

compliance reporting & analytics

• analyze compliance data to identify trends, emerging risks, and provide actionable insights.

cross-functional collaboration

• partner with compliance programs, it, and operational teams to align data initiatives with enterprise priorities.
• support audit processes by providing accurate data and documentation.

3 years experience in a compliance related function

• background in finance
• demonstrated knowledge of sap work management and financial programs
• advanced proficiency in ms office - word, excel, etc.
• strong analytical skills
• articulate and concise communication skills

pay range: 70k
-100k/annum

position summary

job title: iso 55001 internal auditor

the iso 55001 internal auditor is responsible for planning, executing, and reporting internal audits of the asset management system (ams) to ensure compliance with iso 55001 certification requirements and pg&e standards. This role supports certification, surveillance, and continual improvement activities.

• audit planning & execution
  • develop and maintain an internal audit schedule aligned with iso 55001 requirements.
  • conduct audits across relevant clauses (e.g., 9.2 internal audit, 10.2 preventive action) and organizational processes.
  • perform interviews, document reviews, and gather evidence of compliance.
• compliance & documentation
  • verify that ams documentation demonstrates conformity to iso 55001.
  • prepare audit reports detailing findings, nonconformities, and opportunities for improvement.
  • ensure audit evidence aligns with documented processes and practices.
• stakeholder engagement
  • collaborate with iso clause owners and functional teams to address audit findings.
  • provide coaching and guidance on iso 55001 requirements and audit expectations.
  • participate in audit readiness assessments, dry runs, and certification preparation activities.
• continuous improvement
  • identify and recommend corrective and preventive actions.
  • support annual surveillance audits and recertification audits every three years.
  • drive improvements to business processes and documentation based on audit results.

• strong understanding of iso 55001 standards and asset management principles.
• experience in internal auditing, preferably within asset management or compliance frameworks.
• familiarity with plan-do-check-act methodology.
• excellent communication and analytical skills.

• iso…