- Amazon (Sunnyvale, CA)
- …Amazon to identify compliance needs, assess the maturity of processes and controls , design, build, and execute high-impact security or compliance programs and liaise ... with external auditors and regulators. Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a US citizen or… more
- DoorDash (San Francisco, CA)
- DoorDash is hiring an experienced compliance auditor to help us build a new compliance second-line-of-defense function that will redefine how compliance assurance is ... role will focus on translating regulatory requirements into actionable controls and leveraging automation to prove that they work...teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of… more
- Belcan (Simi Valley, CA)
- …Design Engineering to create Process Failure Mode Effects Analysis (PFMEA) and Control Plans. * Lead Customer escapes containments and Root Cause Corrective Action ... and Government Reps for source surveillance activities. * Performs internal audits of processes using inspection results and statistical...la calidad en planta, que incluyen la realizaci*n de auditor *as de planta y la capacitaci*n del equipo de… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and delivering high-quality results. You will play a key part in assessing internal controls , supervising audit staff, and providing valuable insights to enhance ... policies. * Assess and document the effectiveness of clients' internal control systems and recommend improvements to...results under tight deadlines. * Suggest enhancements to client internal controls and prepare draft communications in… more
- Leidos (San Diego, CA)
- …These activities will include but no limited to: Assembly operations / controls , testing, Non-conformances, root cause investigation, internal and 3rd party ... flow downs to suppliers, Inspection instructions. This position will follow up on all internal audit findings to drive the closure of the open issues. This job will… more
- Eaton Corporation (Irvine, CA)
- … programs throughout the plant. Performs review of customer/industry/ internal specifications to ensure processes meet/exceed requirements. Provides technical ... function you will:** * Provide technical support to both internal and external customers and suppliers as needed. *...regulations and various customer requirements. * Function as Lead Auditor to perform quality system audits at suppliers and… more
- J&J Family of Companies (Santa Clara, CA)
- …Orders (DCO.) + Support internal and supplier audits. Certified as a lead auditor in ISO13485 would be an asset. Familiarity with ISO 14971, IEC 60601 and IEC ... plaque. **Position Overview** The Sr. Quality Engineer works closely with internal departments to efficiently support delivering safe and effective medical devices… more
- AbbVie (Irvine, CA)
- …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...be taken during the current quarter. + Assure adequate controls are designed, implemented, and monitored in the GTN… more
- Deloitte (San Jose, 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 ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Cardinal Health (Sacramento, CA)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and contractual obligations are understood and addressed in IT processes and controls . **_Qualifications:_** + Bachelor's Degree in related field or equivalent work… more
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