- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Omni Hotels (Carlsbad, CA)
- …of the accounting office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the Associates in the ... efficiently align the Resort's performance with the Finance SOPs and Internal Audit requirements. + Monthly prepare properly supported journal entries to record and… more
- Deloitte (Sacramento, CA)
- …Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge to add value to Deloitte's ... from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad...interest in fact and appearance, when providing services to attest/ audit clients within a PEI complex. Independence requirements are… more
- Datavant (Sacramento, CA)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...and audit trails. + Design and embed audit readiness into product workflows, ensuring all activities are… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... requirements + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors management system… more
- Meta (Menlo Park, CA)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more
- Advanced Energy (Milpitas, CA)
- …build travellers, and inspection records for accuracy and completion. + Audit assembly processes for adherence to specifications, workmanship and IPC standards. ... Provide feedback on design or process issues encountered during audit and inspection. + Assist in training build operators...Strong attention to details and ability to clearly communicate audit findings to both operators and engineers. + Basic… more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required security ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Travel + Leisure Co. (San Diego, CA)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...Generates all reports as required for Food and Beverage audit . Maintain proper record keeping (ie, log books, etc.)… more