- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …years of equivalent work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA....and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge… more
- Live Nation (Beverly Hills, CA)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and… more
- Hospice Of San Joaquin (Stockton, CA)
- …consistently accomplished, including the completion of an annual audit with minimal external auditor corrections or recommendations. + Directs the development, ... coordination, integration, and delivery of hospice care services; develops systems and standards for the delivery of services; is accountable for assuring the delivery of high-quality patient care, including adherence to professional standards of care. Assures… more
- Medtronic (Los Angeles, CA)
- …promptly. + Lead IT SOX scoping, testing of controls, and coordination with the external auditor . + Plan and lead risk assessments with organizational leaders to ... gather insights for the audit plan. + Lead reviews (audit, advisory, and integrated) throughout the entire audit process, identifying control gaps and proposing solutions. This includes designing and implementing control frameworks to ensure efficient risk… more
- Sony Pictures Entertainment (Culver City, CA)
- …Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely feedback on ... delays or challenges for all workflows. . Maintain new TV season pick-up dates and related email communications. 4. QUEUE REPORT & ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance and the… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...consistency of compliance team practices. + Manage internal and external team Sharepoint sites. + Create monthly report for… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Operationalize approved audit plans and strategies for R&D GCP audits ( External & Internal audits), considering relevant regulations and industry standards;… more
- LA Care Health Plan (Los Angeles, CA)
- Specialty Health Plans Auditor III, $5,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... the safety net required to achieve that purpose. Job Summary The Specialty Health Plans Auditor III is offering a $5,000 Sign On Bonus. This role is responsible for… more
- General Atomics (Poway, CA)
- …surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES AND RESPONSIBILITIES:** + Main ... the organization as a primary contact for internal and external audits and corrective action responses. + Assist with...lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability to work well… more