- City and County of San Francisco (San Francisco, CA)
- Who We Are The Controller is the chief financial officer and auditor for the City and County of San Francisco. The Controller's Office team includes financial, ... audit , analytical, technology and other professionals who work hard...in 2003 via a voter-approved mandate, the City Services Auditor has been actively and successfully assisting the Controller… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Patient Safety, and other relevant departments. In partnership with GCP and E-System Audit groups, this role helps shape, communicate, and implement the R&D Quality ... Annual Audit Program. Reporting to the Head of GVP Audits,...Six Sigma, is preferred. + Certification as a Quality Auditor is preferred. **Knowledge & Other Preferred Requirements** +… more
- Stantec (Santa Barbara, CA)
- …and commercial clients - Work with an interdisciplinary environmental compliance team to provide audit services across the US - Serve as an environmental auditor ... local regulatory standards - Act independently and as part of a multi-media audit team to ascertain compliance and recommend appropriate action to assure compliance… 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
- FreshRealm (Tracy, CA)
- …**Key Responsibilities:** + Assist Specialist with Gold Standard and table set up + Audit tables on a continuous basis (each table at least once per hour) + ... Audit bins of finished product continuously (each table at...in Quality Tool Suite + Notify Specialist and Quality Auditor of any issues + Attend monthly refresher trainings… more
- Southern California Edison (Rosemead, CA)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit certification(s) + A minimum of 3 years performing operational audits or ... tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close ... EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open items +… more
- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Belcan (Simi Valley, CA)
- …Participates in root cause analysis initiatives for process-related concerns. Analyzes audit results and determines proper corrective and preventative action. * ... la calidad en planta, que incluyen la realizaci*n de auditor *as de planta y la capacitaci*n del equipo de...Cliente para actividades de vigilancia de origen. * Realizar auditor *as internas de procesos utilizando los resultados de las… more
- Hyundai Autoever America (Fountain Valley, CA)
- …with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and ... scheduled compliance tasks as assigned, summarizing and reporting findings, ensuring that audit issues and associated root causes are understood, well defined and… more