- Mitsubishi Chemical Carbon Fiber and Composites (Sacramento, CA)
- …and supervision of an effective Quality Assurance (QA) program that ensures compliance with industry standards and customer requirements for MCG's Carbon Fiber ... achieving continuous improvement to management. (Management Review) + Manage the internal audit program for Quality (AS 9100/ ISO 9001). Responsible for managing… more
- Aston Carter (Riverside, CA)
- …and deliver actionable reports on financial performance. + Policy & Compliance Leadership: Establish and maintain robust accounting policies, procedures, and ... internal controls. + Regulatory Excellence: Ensure full compliance with GAAP and other relevant accounting standards and...GAAP and other relevant accounting standards and regulations. + Audit Coordination: Serve as a key liaison for internal… more
- Compass Group, North America (Modesto, CA)
- …/ realistic forecasts * Interprets policies, procedures, and guidelines while upholding compliance to ensure consistent application within the district * Assists in ... and implemented to improve SSS/control V-9 (food waste, o/s, etc.) * Drive compliance to merchandising standards * Assess employee's performance through audit … more
- Walmart (Stockton, CA)
- …training and providing direction to others in their use and application ensuring compliance with them and utilizing and supporting the Open Door Policy Ensures ... and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of...and promotes the highest standards of integrity ethics and compliance models the Walmart values to support and foster… more
- DoorDash (San Francisco, CA)
- …reviewing, negotiating, and managing various types of contracts to ensure compliance with legal requirements, company policies, and business goals. You'll work ... 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
- Edwards Lifesciences (Irvine, CA)
- …product development and manufacturing documentation to ensure regulatory requirements compliance , consistency, and accuracy + Prepare, provide direction and oversee ... Interact with regulatory agencies as part of submission review and on-site audit support. (eg, IDE's, PMA's, annual reports, 510(k)'s, STED's and CE marking… more
- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly ... to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Robert Half Finance & Accounting (Buellton, CA)
- …optimization, or exit readiness. * Serves as a point of contact for audit activities, tax filings, and compliance documentation. * Provides detailed analysis ... related to real estate finance, including asset performance and reporting. * Work on special projects as assigned. * Upholds a work environment that promotes teamwork, partnership, recognition, mutual respect, and collaboration, while role modeling the company… more
- DoorDash (San Francisco, CA)
- …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 ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more