- Hyundai Autoever America (Fountain Valley, CA)
- …requirements into the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT, information security, ... HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of audits.… more
- Howmet Aerospace (City Of Industry, CA)
- …and/or works closely with other departments on procedural issues related to the control of product quality. + Participates in the development and implementation of ... identify, resolve issues and monitor nonconformance trends. + Performs internal audits/surveys, where applicable, to assure compliance to specific quality/customer… more
- The County of Los Angeles (Los Angeles, CA)
- …a narrow range of highly technical responsibilities such as those involving the control of major Countywide groupings of County funds, budget controlling accounts or ... assets. Reviews trial balances of accounts and reconciles to the Auditor -Controller's Countywide Accounting and Purchasing System (eCAPS) and subsidiary ledgers and… more
- J&J Family of Companies (Irvine, CA)
- …(EMs) + Data analysis & Metric reporting. + Working with suppliers and internal observation owners to achieve Green supplier audit Metrics. + Preparation of Source ... Compliance slides + Partnering with internal partners such as ERC auditors & SPOCs, Quality...Health Authority and notified body responses related to supplier/purchasing control observations to ensure robust investigations, corrective actions, and… more
- Deloitte (Los Angeles, CA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals,… more
- AECOM (Sacramento, CA)
- …revising current documents, and performing technical editing as the final quality control reviewer for documentation + Create annual quality audit plans based on ... inputs from the client and support both internal and external quality audits following client procedures and...Green Belt (CSSGB) or equivalent + ASQ Certified Quality Auditor (CQA) or equivalent + 10+ years of professional… more
- AeroVironment (Simi Valley, CA)
- …Analysis (FMEA), Root Cause & Corrective Action (RCCA), and Statistical Process Control (SPC). + Ensure supplier quality compliance, managing audits and driving ... assurance, ensuring strict adherence to defense industry regulations. + Lead internal and external audits, working closely with regulatory agencies, customers, and… more
- Cardinal Health (Sacramento, CA)
- …ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and ... control frameworks as well as key regulatory requirements that...CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Robert Half Finance & Accounting (Modesto, CA)
- …balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate concerns to ensure sufficient time for… more