- Malin Space Science Systems (San Diego, CA)
- …Managing Engineer, suppliers, and customers to resolve quality issues and meet audit requirements. Essential Functions + Supports customer audits of MSSS Quality ... Management System and process implementation and resolves audit findings. + Receives auditor training every 3 years or when required. + Schedules and leads internal… more
- Meta (Menlo Park, CA)
- …cross-functional collaboration skills 11. Experience with SOX controls, audit support, and process automation **Preferred Qualifications:** Preferred Qualifications: ... 12. Big 4 audit experience and CPA 13. Experience with Oracle Financials and Hyperion **Public Compensation:** $140,000/year to $199,000/year + bonus + equity +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …conformance summary reports. + Assist project teams with self-assessment of financial audit readiness. + Develop and maintain program for internal financial audit ... readiness assessment (eg, "spot check" compliance audits and reporting for portfolio leads). + Assist project teams with collecting required documents and responses duringfinancial audits. Client Stakeholder Management + Establish and attend CEF "Deep Dive"… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description Join a High-Impact Advisory Team Are you a top-performing audit professional ready to take your career to the next level? A leading boutique advisory ... degree in Finance, Accounting, or Economics. + 2+ years of experience in audit or financial due diligence (Big 4 background preferred). + CPA required (inactive… more
- Northrop Grumman (Redondo Beach, CA)
- …Support as required with the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA), Internal Audit and Deloitte & Touche (D&T) This ... position requires the incumbent to possess a Department of Defense (DoD) active Top Secret (TS) security clearance and/or access to Special Compartmentalized Information (SCI). **Basic Qualifications:** + Bachelor's Degree and years 10 years of experience in… more
- Abbott (Temecula, CA)
- …necessary to support organizational goals. + Prepare and report metrics data. + Support audit and audit readiness activities. + Perform other tasks and duties as ... assigned. **Work Style and Leadership** + Works under general direction; independently determines and develops approaches to solutions. Work is reviewed upon completion for adequacy in meeting objectives. + May provide work direction and guidance to exempt… more
- WestCare Foundation (Fresno, CA)
- …in this position will be responsible for developing and implementing an internal audit process for all California programs to ensure ongoing compliance and quality ... resources to perform their tasks effectively. + Develop and implement an internal audit process to ensure ongoing compliance and quality control. + Develop and… more
- Stanford University (Stanford, CA)
- …related duties, in addition to instruction on project work. + Audit operations, including laboratory procedures, to ensure compliance with applicable regulations; ... with: + **Freedom to grow.** We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or listen to a renowned… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily analysis and closure of a high ... a high technology manufacturing operation. + Knowledge of Defense Contract Audit Agency/Defense Contract Management Agency (DCAA/DCMA). + Skills/Abilities: + Ability… more
- Google (Los Angeles, CA)
- …equivalent practical experience. + 15 years of experience in legal, risk, compliance or audit . + 5 years of experience in Audit or Compliance leadership role(s) ... in the industry. **Preferred qualifications:** + One or more relevant professional certifications (CIA, CISA, CMA, CA/CPA, etc.). + Experience with compliance assurance in large, tech-driven organizations, performing risk assessments, and identifying… more