- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... the project team that is delivering enterprise-wide SAP Transformational Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience** +… more
- Quality Consulting Group (Thousand Oaks, CA)
- …(CFR) and Amgen procedures. + Provide training for staff, clients and projects, audit support , reviews and technically approves maintenance reports, forms, plans ... and records, develops, revises, and reviews equipment, maintenance or other related procedures, Interpret and revise loops sheets, electrical schematics, P&ID's, I/O wiring and panel drawings + Reconcile components and products and calculate product exposure… more
- Edwards Lifesciences (Irvine, CA)
- …submissions. 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 design dossiers and technical files) + Provide guidance on regulatory requirements necessary for strategic and contingency planning, including developing regulatory strategic plans and leading teams to implement solutions.* Review promotional material,… more
- Edwards Lifesciences (Irvine, CA)
- …May 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 design dossiers and technical files) + Monitor proposed and current global regulations and guidance; assess impact of such regulations and guidance on assigned project(s), propose suggestions on utilizing regulatory updates to expedite approval process… more
- Grant Thornton (San Jose, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology impacts...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Abbott (Alameda, CA)
- …-ready at all times and be the SME for the area of responsibility to support audit situations. + Proactively recommend improvements in terms of efficiency, cost ... and key stakeholders to address existing issues and prevent future problems. Support as needed the development and implementation of continuous improvements for… more
- Grant Thornton (Newport Beach, CA)
- As an IT Audit Senior Associate, you'll listen to learn about your client's IT controls environments and the risks they face, and then apply that knowledge to focus ... matters most - all with the resources, environment and support to help you excel. You'll build relationships with...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Coinbase (Sacramento, CA)
- …and Compliance for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to ... of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our technology and...respond to US and international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness… more
- Abbott (Temecula, CA)
- …for new product commercialization and product changes **What You'll Work On** + Support /lead and ensure internal & external audit responses + Support ... measurable, discrete, and verifiable customer and product requirements + Support and ensure objective component specification definitions, supplied component… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …onsite) $100,000-$130,000 (DOE) + Bonus + Full Benefits Looking to transition from audit into a more dynamic, high-impact role? Join a rapidly growing crypto-focused ... while building a long-term career path outside of traditional audit . About the Role As a Finance Associate, you'll...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more