- Grant Thornton (San Jose, CA)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... assigned. You have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification… more
- Amentum (Sacramento, CA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- NTT America, Inc. (Santa Clara, CA)
- …can be issued and manage the related external audits under the overall audit program aligned with and provided by the Quality Management Team. + Advising ... ISO 14001, 27001, 45001, 50001 as well as supporting external audit activities.** + **Additional professional training/qualifications and experience in Internal… more
- COLSA Corporation (San Miguel, CA)
- …compliance metrics, ensuring timely updates to APMS and eMASS and supporting audit readiness activities. + Develop and deliver security awareness training, user role ... proper configuration of continuous monitoring tools including SIEMs, vulnerability scanners, and audit logging tools. + Ensure tools and scripts used for compliance… more
- Walmart (Chino, CA)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Hyundai Autoever America (Irvine, CA)
- …oversee audit findings mitigations and remediations REQUIREMENTS: + Bachelor\'s degree in IT/IS or equivalent experience in IT Network Services required + ... oversee vulnerability & patch management, and secured/hardened image configuration efforts. + Internal audit - In accordance with HCA Internal Audit guidance,… more
- GKN Aerospace (Garden Grove, CA)
- …a quality-first mindset across all functions. + Oversee internal and external audit programs, corrective actions, and quality system improvements. + Partner with ... + Monitor and report on key quality metrics (eg, DPPM, COPQ, NCRs, audit findings) and drive performance improvements. + Investigate and resolve quality issues,… more
- Grant Thornton (San Jose, CA)
- …memorandums and drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns ... have the following technical skills and qualifications: + Bachelor's degree in accounting + Minimum two to six years...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Western Digital (Irvine, CA)
- …with external auditors and company stakeholders to manage effective and efficient audit execution. **Qualifications** REQUIRED + Bachelor's degree in accounting ... new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new… more
- Terumo Neuro (Aliso Viejo, CA)
- …to achieve the highest overall clinical quality standards. + Develop and execute audit plans to support CQA initiatives. + Plan and conduct clinical quality audits ... sites, and/or vendors with minimal supervision. + Prepare and deliver audit reports for auditees and management by summarizing nonconformities/observations and… more