- ManpowerGroup (Santa Ana, CA)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance , and Tax. We provide project consulting, ... a highly skilled and detail-oriented **Bilingual Internal Auditor** to support audit operations for our client, a leading automotive manufacturing organization with… more
- Crane Aerospace & Electronics (Burbank, CA)
- …participates in audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also ... Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and… more
- Danaher Corporation (Sunnyvale, CA)
- …implement improvements. This position will work with the Senior Manager Quality Systems Compliance . This position is part of the Quality department and will be ... the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action .… more
- Moss Adams LLP (San Diego, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client...upon hire in state of employment + Ability to travel to client locations which may include occasional overnight… more
- SolomonEdwards (Sacramento, CA)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Danaher Corporation (Sunnyvale, CA)
- …implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part of the Quality Systems department located in Sunnyvale, ... in a timely manner with effective corrective actions + Support external audit management (eg, FDA, ISO, corporate, foreign governments, etc.,) including pre- audit… more
- Grant Thornton (San Francisco, CA)
- …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... and information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk Associates will gain… more
- General Atomics (Poway, CA)
- …Quality Systems) for compliance with quality requirements. + Record and compile audit and test results and prepare graphs, charts and reports. + Assist in ... development of audit question/checklists. + Lead AS9100 quality audits and lead...Assist with quality training of production personnel. + Ensure compliance with AS9100 standards. + Manage the maintenance of… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- COLSA Corporation (San Miguel, CA)
- …DoD Risk Management Framework (RMF). This individual will proactively manage compliance with cybersecurity directives, respond to incidents, and provide support to ... as needed during incidents. May require CONUS and/or OCONUS travel to customer sites. Principal Duties and Responsibilities (Essential...support of the ISO for assigned systems, ensuring full compliance with RMF, DoDI 8510.01, and NIST SP 800-53… more