- The County of Los Angeles (Los Angeles, CA)
- …operations, practices, policies and procedures, focusing on high-risk areas and its compliance to policies and procedures; determining whether internal controls ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- BeOne Medicines (Emeryville, CA)
- …audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit findings, ... ensure effective CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes. + Escalate… more
- BD (Becton, Dickinson and Company) (Irvine, CA)
- …and gather additional technical information to resolve complaint + Analyze and/or audit complaint data/files and may develop reports + Lead the investigation of ... duties assigned by Leadership (Attend cross-functional meetings to represent Quality Compliance and present open items for which resolution is needed) **Education… more
- City National Bank (Los Angeles, CA)
- …occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... operational and process audits to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee benefit,… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... provides significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with… more
- Lincoln Financial (Sacramento, CA)
- …someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines.… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... across CHLA. The position collaborates closely with the Chief Compliance Officer and the compliance team to...Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... perform audits in order to evaluate a school employer's compliance with the Teacher's Retirement Law. The mission of...goals and objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal … more
- Aston Carter (Concord, CA)
- …auditors during the annual testing process by supplying necessary documentation. + Support internal audit initiatives related to SOX controls. + Assist in ... This role is crucial for supporting both external and internal financial reporting, external audits, month-end accounting, and various...advisors for all tax filings and contribute to ongoing compliance and audit requirements. + Engage in… more