- Stanford University (Stanford, CA)
- …identify and develop solutions to improve workflow effectiveness and best practices for productivity standards, and manage compliance with university policies and ... accounting and annual budgeting process. + Ensure the institute has optimal audit management and internal controls in place and develop system and requirements… more
- AbbVie (South San Francisco, CA)
- …and QA counterparts to support resolution of deviations and investigations. + Provide audit support (prep, during and post audit commitments) and participate in ... Experience developing new strategies, approaches, and/or initiatives to improve procedures and practices . + Experience using PRISM, PLA, Softmax Pro, or similar data… more
- Ventura County (Ventura, CA)
- …and monitor the progress of coders that are not meeting quality standards; prepare audit reports, audit summary analysis of accuracy rate, compliance rate with ... guidance to staff on the most difficult coding cases; + Ensures VCMC coding practices are in compliance with ICD-10 CM/PCS and CPT coding guidelines, Federal and… more
- Vera Therapeutics (Brisbane, CA)
- …materials, communicating changes, and delivering training to end users * Assist with audit requests by internal and external auditors as it relates to financial ... systems, time and expense tools, SOX compliance or internal audit platforms; Certification with NetSuite a plus * Prior...Vera Therapeutics is committed to fair and equitable compensation practices and we strive to provide employees with total… more
- Vaco (Irvine, CA)
- …as part of consulting division for the Accounting, Finance, Tax, and Audit industries. This position establishes and develops client relationships as well as ... and/or fulfill open positions across other lines of business and/or national practices as appropriate. _The above statements describe the general nature and level… more
- MAAC (Metropolitan Area Advisory Committee) (Chula Vista, CA)
- …audits for multiple entities, including Single Audits, and oversee external audit coordination. + Implement and maintain internal controls to safeguard financial ... stakeholders. + Stay informed on changes in financial regulations and best practices to ensure compliance and continuous improvement. + Foster collaboration across… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …and maintenance of the Quality department operating procedures, supporting internal audit activities and preparing input data for quality management review. + ... and tables for inspection by attributes), MIL-STD-100 (engineering drawing practices ), ANSI/NCSL Z540-3 (calibration systems requirements), FED-STD-H28 (screw thread… more
- Autodesk (San Francisco, CA)
- …and reconcile GL accounts_ + _Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting ... + _Experience with monthly and quarterly close activities, account reconciliations, , audit schedule preparation and working with external and internal auditors._ +… more
- Tarana Wireless (Milpitas, CA)
- …production to customer order acceptance, customer service, corrective action, and internal audit . As a by-product of the above actions, the Director of Quality ... + Further development of the company's supplier quality system + Supplier audit systems + Continuous improvement programs + First article process development +… more
- Safran (Irvine, CA)
- …for the entire life cycle of a system and subsystem development. * Create audit schedules based on activities identified in the program's master schedule. * Review ... them in collaboration with the cross-functional team. * Maintain records of the audit process, including evidence of assessment of completion of design activities. *… more
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