- PSI Services (Sacramento, CA)
- …and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. **Knowledge, Skills and Experience ... business systems and processes. + Ensure alignment with client, regulatory, and internal compliance requirements. + Support the automation and continual… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... personnel, personnel from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... conduct internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting +… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of ... position reports to the Senior Manager Quality Systems - Compliance and is part of the Quality Systems department...as Lead Auditor to schedule, plan, perform, and document internal audits to provide continuous and rigorous assessment of… more
- SolomonEdwards (Sacramento, CA)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance , and… 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 ... surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA...development of audit question/checklists. + Lead AS9100 quality audits and lead… more
- Robert Half Technology (Irvine, CA)
- …is pivotal in ensuring organizational preparedness for a formal security audit by managing cross-functional collaboration, compliance tracking, and ... alignment with compliance frameworks such as SOC 2, ISO, and internal governance standards. Requirements Required Qualifications: + Minimum 7 years of project… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits ... regulatory frameworks. + Identify control gaps and work proactively to remediate audit observations through process enhancements. Tax Compliance (10%) + Ensure… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,...design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more