- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... **REGULATORY COMPLIANCE - SENIOR ANALYST (Hybrid)** QUALIFICATIONS: a) Minimum...Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to… more
- Abbott (Alameda, CA)
- …13485 and MDSAP. The Compliance Specialist will lead and support internal and external audits readiness activities, manage audit -related documentation, and ... ensure the site is always prepared for regulatory and internal audits. + Coordinate and support internal ...+ Support the development and delivery of training on audit readiness and compliance topics. + Participate… more
- NTT America, Inc. (Santa Clara, CA)
- …professional experience in a governance department, consulting firm with a focus on internal control, audit department, or comparable. + Fluent in English. ... thrive. Objective: Independently drive forward the operation of an Internal Control System to ensure that the Internal...and manage the related external audits under the overall audit program aligned with and provided by the Quality… more
- Highmark Health (Sacramento, CA)
- …for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This ... within task-based budgets.Collaborate and communicate with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the Enterprise… more
- IHG (Los Angeles, CA)
- …and external stakeholders. **Responsible Business** + Ensure compliance with company internal controls and audit standards. + Maintain organized and accurate ... contract terms. + Process guest refunds accurately and in compliance with hotel policy. + Investigate and resolve billing...accounts. + Process direct billing requests. + Collaborate with internal departments to ensure all billing and invoicing is… more
- General Atomics (Poway, CA)
- …in key audit areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and ... training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting,… more
- Cardinal Health (Sacramento, CA)
- …in IT Governance, Risk and Compliance functional roles such as IT Compliance , IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of… more
- Sycuan (El Cajon, CA)
- …reports, informing the Manager of discrepancies, ensuring compliance with all internal controls and audit requirements, and communicating with food and ... Casino and Singing Hills Golf Resort. Ensures asset protection through internal controls, oversees vendor relationships, initiates purchase orders and bids, and… more
- Intuit (San Diego, CA)
- …for Intuit's SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function,...a plus. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements.… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable ... Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security… more