- DR Horton, Inc. (San Ramon, CA)
- …two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and work with ... divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the company's… more
- Revelyst (Irvine, CA)
- …configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person will take charge of ... on those areas most important to our secure operation. ** Audit , Compliance, and Reporting** : + Oversee audit...** Audit , Compliance, and Reporting** : + Oversee audit and compliance activities, ensuring that security policies and… more
- City National Bank (Los Angeles, CA)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- City National Bank (Los Angeles, CA)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- Envista Holdings Corporation (Brea, CA)
- …+ Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support external audit teams. + Manage compliance ... Evaluate the efficiency of controls and support the continuous improvement. + Ensure audit / SOX testing readiness and support team, internal auditors and external… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …+ Applies risk-based approach for creation and execution of the annual supplier audit program, providing guidance to the team for the successful completion. + ... Independently conducts and approves external and/or internal audits. Approves audit report and, ensures final audit report...audits. Approves audit report and, ensures final audit report and any associated nonconformances to the supplier… more
- Monro Muffler/Brake (San Diego, CA)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This ... with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop… more
- Latham, The Pool Company (Williams, CA)
- …Coordinate with site team to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through audit program including ... annual corporate audit . + Provide EHS training to all site personnel. + Maintain all pertinent safety and environmental records. + Maintain workers compensation files and investigate incidents. + Generates internal and external reports as required. +… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or ... the financial statements -Assist with the review of the audit reports to ensure audit adjustments are...review of the audit reports to ensure audit adjustments are recorded properly and analysis/documentation is completed… more
- Kratos Defense & Security Solutions, Inc. (Sacramento, CA)
- …are reported to the supply base. + May conduct audits, including closing out audit findings, creating audit findings reports and determine proper corrective and ... plans. + Manages assigned NCs/CMs/CAs to ensure content is mature, complete, and audit -ready, prior to closure. + Able to participate in internal and external… more