- DoorDash (San Francisco, CA)
- …propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX Audits. We're excited ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- CDM Smith (Truckee, CA)
- …of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads enterprise risk ... management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all regulatory compliance and… more
- US Tech Solutions (Milpitas, CA)
- …6-4:30 PM PST+ OT as needed.** + Responsible for the final quality audit before shipment of systems, upgrades, and miscellaneous ship kits. + Collaborate closely ... movement out of clean room. + Creating and maintaining Plant Clearance audit records. **Experience:** + Quality Control exp. for Packaging & Production audits… more
- Abbott (Sylmar, CA)
- …improve our DevOps processes with a focus on efficiency, traceability, and audit readiness. + Support company policies and maintain strong, respectful communication ... (DHF), and change control processes. + Strong documentation habits and a mindset for audit readiness. Soft Skills & Work Style + Strong problem-solving skills and a… more
- City and County of San Francisco (San Francisco, CA)
- …City and County of San Francisco. The Controller's Office team includes financial, audit , analytical, technology and other professionals who work hard to secure the ... the Controller in fulfilling its mission by providing best in class audit , investigative and analytical services to improve the integrity, economy, efficiency, and… more
- Southern California Edison (Rosemead, CA)
- …ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + Manages ... completing the final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work papers, and financial… more
- Southern California Edison (Rosemead, CA)
- …staff and external accounting firm to facilitate the annual financial statement audit + Executes the preparation, compilation and review of monthly and annual ... reconciling all temporarily restricted fund balances + Carries out the year-end audit ; compile and prepare supporting schedules, work papers, and financial reports… more
- Hyundai Autoever America (Costa Mesa, CA)
- …a wide range of responsibilities including requirements analysis, end-to-end testing, audit support, providing guidance and support to other team members. This ... and product technical risks of new complex projects and quality testing and audit support. In addition, you will work with support and operations vendor partners… more
- Always Best Care Senior Services (San Diego, CA)
- …obtain orders, H&P's and demographics for new and recertified patients. Order DME, Audit Patient Profiles for accuracy, report lab results to physician and RN's. ... obtain orders, H&P's and demographics for new and recertified patients. Order DME, Audit Patient Profiles for accuracy, report lab results to physician and RN's.… more
- Warner Bros. Discovery (Burbank, CA)
- …Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is broad ... accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing gaps proactively. -… more