- Gilead Sciences, Inc. (Foster City, CA)
- …audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and reporting for ... Your Rights' (https://www.eeoc.gov/employers/eeo-law-poster) poster. NOTICE: EMPLOYEE POLYGRAPH PROTECTION ACT (http://www.dol.gov/whd/regs/ compliance /posters/eppac.pdf) YOUR RIGHTS UNDER THE FAMILY AND MEDICAL LEAVE… more
- Leonardo DRS, Inc. (Cypress, CA)
- …trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: ... advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures. + Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data. + Review and audit case ... report forms for completion and accuracy with source documents, and ensure compliance with research protocols. + Identify, select, extract and summarize data and… more
- Teledyne (Thousand Oaks, CA)
- …recognition, internal control processes, maintaining capital and fixed assets, compliance with internal and external regulations and management reporting for ... Performs quarterly physical inventory counts and coordinates counts observation by external audit firm. + Supports preparation and submission of quarterly and annual… more
- General Atomics (Poway, CA)
- … audit compliance is preferred. Must be able to support internal and external audit documentation requirements. + Responsible for observing all laws, ... and making recommendations to resolve non-routine issues. The position also supports internal and external audits of the Calibration Program as required. **DUTIES… more
- Actalent (Irvine, CA)
- …maintain traceability of claims to source documentation. + Ensure all documentation is audit -ready and compliant with internal and external quality standards. + ... and Regulatory team. This role is critical in ensuring the integrity and compliance of marketing claims associated with our medical devices. The ideal candidate will… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... met.Publish and ensure system-wide awareness of Sharp's contract portfolio, driving compliance to committed contracts. + Cost analysis and controlResponsible for… more
- Lactalis American Group Inc. (Turlock, CA)
- …+ Performs internal audits and leads external audits including regulatory compliance . + Performs management review of quality and food safety system. + Maintains ... Supervisor, you will be responsible for overseeing the maintenance of documentation and audit processes for all Food Safety Programs in relationship to GFSI (FSSC… more
- Robert Half Finance & Accounting (Irvine, CA)
- …flow reviews, and support for procurement and operational planning. * Ensure compliance with regulatory standards by implementing internal control guidelines and ... teams to coordinate comprehensive financial reporting and analysis. * Monitor and manage internal and external audit processes as well as tax functions in… more
- Stanford University (Stanford, CA)
- …financial reporting functions. The group also assumes responsibility for ensuring compliance with University policies and regulatory requirements, and serves as a ... and activities that require advanced knowledge and the application of internal policies, external regulations, precedents, and systems. This role will develop… more