- 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
- Terumo Neuro (Aliso Viejo, CA)
- …quality policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and ... process. + Partners with the CAPA owners to investigate issues related to audit findings, CAPA and QAR by collaborating with various functions (eg, R&D, Production,… more
- Grant Thornton (San Francisco, CA)
- …or CPA in process preferred + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge in US GAAP, GAAS, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Stanford University (Stanford, CA)
- …and release process for new software. + Provide documentation based on audit and reporting criteria to investigators and research staff. **DESIRED QUALIFICATIONS:** ... Governance and FAIR Principles: Demonstrated experience with data lineage, provenance, audit trails, and adherence to FAIR; secure handling of controlled-access… more
- BeOne Medicines (Emeryville, CA)
- …handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A functions ... for a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of** **the** **job:**… more
- US Bank (Irvine, CA)
- …**_Position Highlights_** + Partner with Home Lending business units, Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to design, implement, and ... Intermediate understanding of testing methodologies + Basic knowledge of Risk/Compliance/ Audit competencies + Strong analytical, process facilitation and project… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. Reviews, analyzes and drafts replies to audit findings of ... governmental agencies. Requirements MINIMUM REQUIREMENTS: TRAINING AND EXPERIENCE: Completion of accounting courses in an accredited college equivalent to 21 semester units or 32 quarter units including at least two courses in advanced accounting subjects such… more