- BRIDGE Housing Corporation (San Francisco, CA)
- …development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close ... EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open items +… more
- Danaher Corporation (Sunnyvale, CA)
- …the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action . ... + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign...The essential requirements of the job include: + Bachelor's degree in field with 5+ years of related work… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... TO FILE EDUCATION, KNOWLEDGE & EXPERIENCE: + A bachelor's degree from an accredited college or university with a...is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of… more
- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Kelly Services (Irvine, CA)
- …SENIOR ANALYST (Hybrid)** QUALIFICATIONS: a) Minimum education required: * A Bachelor's degree is required, preferably in a science or technical discipline. b) ... as needed and required. * Assigns classifications to internal audit observations and document the audit results...to internal audit observations and document the audit results in written reports that are distributed and… more
- CBRE (Los Angeles, CA)
- …support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from ... will consult and communicate with cross-functional partner teams while using their audit and project management skills to drive strategic improvements to the… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …a plus. Compliance & Enforcement: Responsible for conducting monthly and quarterly audit reviews to validate compliance and enforcement for all/any assigned services ... assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If...Preferences: + High school diploma or GED required; AA degree (or higher) a plus. Spread Your Wings is… more
- Envista Holdings Corporation (Brea, CA)
- …liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness, continuous compliance, and a mature control environment. It ... **Leadership Metrics:** Provide leadership with actionable metrics on risk, audit issues, and remediation progress. **Job Requirements:** **Qualifications:** +… more
- Bank of America (Los Angeles, CA)
- …for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ Audit Procedures based on generally accepted Exam/ Audit principles and ... Team Members. + Must be able to document accurate audit trails and audit results. + Ability...Qualifications:** + Bachelor of Arts or Bachelor of Science Degree . **Skills:** + Collateral Management + Due Diligence +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and ... scheduled compliance tasks as assigned, summarizing and reporting findings, ensuring that audit issues and associated root causes are understood, well defined and… more