- 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
- Robert Half Finance & Accounting (Modesto, CA)
- …and Reviews Internal Controls : Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- LGC Group (Petaluma, CA)
- …guidelines. + Quality Systems: Independently handle the following quality processes: Change Control , Internal and External Audits, CAPAs, QA holds, Material ... completeness and compliance with cGMPs as per regulatory requirements and internal procedures. Review batch records, summary reports and other release documentation… more
- ARAMARK (Fresno, CA)
- …unit and regional level. Ensures the accuracy and integrity of financial data and internal controls . This position is for a highly skilled and diligent ... general ledger reconciliations, and month-end close activities. + Ensure adherence to internal controls and accounting standards. + Assist with audit preparation… more
- Amazon (Sacramento, CA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... sewer - Schedule: The Construction Manager will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track… more
- Hyundai Autoever America (Fountain Valley, CA)
- …+ CISA (Certified Information Systems Auditor ) + CRISC (Certified in Risk and Information Systems Controls ) Salary Range - $112,830 -$173,756 Powered by JazzHR ... requirements into the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT, information security,… more
- Prime Matter Labs (Torrance, CA)
- …subordinate performance in a formal review process. Support audit preparedness and internal audit programs, as well as regulatory and customer audit inspection ... readiness. Preferred: ASQ Certified Quality Engineer (CQE), ASQ Certified Quality Auditor (CQA), ISO 13485 Lead Auditor Certification. Demonstrated leadership… more
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