- Amgen (Thousand Oaks, CA)
- …plant level. + Collaborate with Regulatory and Quality partners to ensure compliance of team change control records/documents and respond to regulatory questions ... and/or audit findings. + Drive a culture of inspection readiness...+ Ability to effectively communicate complex technical information with internal and external colleagues of varying organizational levels in… more
- Grant Thornton (Los Angeles, CA)
- …results + Performing detailed analysis to identify and assess compliance or opportunities for improvement, documenting conclusions, and providing recommendations ... SASS team you would help our clients assess their internal controls environment. Interns can expect to work closely...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Stanford University (Stanford, CA)
- …and customize reports based upon data in the database. Oversee and monitor regulatory compliance for utilization of the data. + Use system reports and analyses to ... approval and release process for new software. + Provide documentation based on audit and reporting criteria to investigators and research staff. **Why Join Us?** +… more
- Live Nation (Calabasas, CA)
- …of concerts, including settlement of department costs and record show flashes COMPLIANCE + Audit all co-promoter settlements for events where Insomniac ... and procedures + Maintain adequate support for all project transactions and provide audit backup as needed + Review and approve invoices to ensure accuracy, proper… more
- L3Harris (Sacramento, CA)
- …clearly, consistently, and on time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. + 15% - Evaluates ... and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under...with Oracle ERP system + MBA or CPA In compliance with pay transparency requirements, the salary range for… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the… more
- Coinbase (Sacramento, CA)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- BAE Systems (San Diego, CA)
- …+ Maintain system documentation, configuration change records, and contribute to audit readiness. + Collaborate with ISSOs/ISSMs, facility security, and other ... of DoD and IC security standards, including RMF, NISPOM, and STIG compliance **Preferred Education, Experience, & Skills** Active US TS/SCI/Poly Security Clearance.… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and… more
- L3Harris (Anaheim, CA)
- …cross-functional teams to integrate quality system requirements into business processes. + Audit Management: Manage the internal audit schedule, ensuring ... with Advanced Product Quality Planning (APQP) and/or Zero Defect Planning. In compliance with pay transparency requirements, the salary range for this role in… more