- Stanford University (Stanford, CA)
- …related duties, in addition to instruction on project work. + Audit operations, including laboratory procedures, to ensure compliance with applicable regulations; ... leadership in identifying and implementing corrective actions/processes. Monitor Institutional Review Board submissions, and respond to requests and questions. +… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Center. Maintains quality agreements. + Monitor the effectiveness of the QMS, review key indicators, address negative trends, and prepare Management Review ... compliance with internal, Industry, and Government Standards. + Participates in Design Review meetings. + Establish and maintain a Design Controls training program.… more
- RTX Corporation (Beale AFB, CA)
- …on hardware and software development projects + CM Planning: Author, peer review , release, execute, and maintain product line/program CM Plans in accordance with ... change management, configuration status accounting, and configuration verification and audit + Configuration Identification: Ensure configuration items are defined,… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... of professional accounting and auditing work in the preparation, analysis, review , maintenance, reconciliation and control of financial records and fiscal revenue… more
- BAE Systems (San Jose, CA)
- …Acumen Fuse application + Communicate with program personnel for metric audit source data, supporting documentation, and explanations of metric results; assess, ... Account Manager training, Earned Value Certification, program startup, integrated baseline review training, Earned Value Tools training, and ad-hoc training requests… more
- Stanford Health Care (Palo Alto, CA)
- …+ Conducts defensive charge audits, self-pay/patient requests, or other special audit projects, as requested, comparing itemized bills to corresponding medical ... development and reporting of findings. + Prepares written reports of review findings and recommendations and presents to management and maintains monitoring… more
- Cherry Bekaert (CA)
- …Specifically, you will work to manage and execute cost segregation, fixed asset review , and oversee IRC Section 179D projects for our clients. Fundamentally, daily ... with new clients as well as core tax and audit partners to articulate the value of a Cost...and reconciling the information to various accounting records. + Review fixed asset registers to assess whether any fixed… more
- Marriott (Sacramento, CA)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... brand SOPs and owner requirements. + Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Marriott (Half Moon Bay, CA)
- …a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members clear ... brand SOPs and owner requirements. * Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- General Motors (Mountain View, CA)
- …(eg, Datadog). + Ensure adherence to SOX compliance frameworks, controls, and audit requirements. **Your Skills & Abilities (Required Qualifications)** + 5+ years of ... Java/Spring Boot. + Familiarity with SOX compliance frameworks and financial audit processes. + Experience with CI/CD pipelines, observability tools (Datadog), and… more