- Banc of California (Santa Ana, CA)
- …of management, internal department personnel, third party, co-source resources, and external auditors. Collaborates with key stakeholders as needed. Performs all ... and coordinate efforts by SOX Compliance and Internal Audit. + Collaborates with external auditors in executing the SOX Compliance Program requirements in order to… more
- ITT (Irvine, CA)
- …to current production processes, continuous improvement, and daily support with internal and external customers. This role will be a leader in the organization to ... the multidisciplinary effort to perform Root Cause analysis on internal and external product with timely responses and ensure all corrective actions are validated… more
- Stanford University (Stanford, CA)
- …of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts on behalf of the Finance Manager in ... be completed to remain in this position. * Certified Accountant or Auditor or similar credentialdesired. In addition, preferred requirements include: . Strong… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design center sites are ready to manage ... external audits. + Provide Quality functional support for labeling...understanding of design quality assurance. + Lead Quality System auditor experience. + Experience managing regulatory audits and responding… more
- Kelly Services (Irvine, CA)
- …SOR 98-282, Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization (preferred) * Project management ... corrective actions documented on the observation responses. * May be lead auditor of auditors' team, technical experts, trainee auditors, and/or volunteer auditors.… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …a timely manner. Maintains training records. Organizes internal cross training/ external training sessions. + Presents results and communicate results within/outside ... and prepare reports per auditory/regulatory needs. May be trained as an internal auditor . Address any issues related to the investigation process with the auditor… more
- Datavant (Sacramento, CA)
- …consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. ... shape the future of healthcare from your own workspace! Preferred: Strong IP Auditor 3+ years experience, Cerner/3M a plus. Must have experience with onboarding QA,… more
- Meta (Menlo Park, CA)
- …Systems, or a related field 11. 7+ years of experience in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on ... Preferred Qualifications: 16. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more
- J&J Family of Companies (Irvine, CA)
- …continuous improvement of Source Compliance programs associated with Suppliers ( External Manufacturers, Direct & Indirect Suppliers) associated with the business. ... & supplier relations and Suppliers. In addition, they will support external audits/inspections at business sites and suppliers as required. **Key Responsibilities:**… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close EXTERNAL AUDITORS + Prepares ... the cost audit process, including but not limited to following up with the auditor , the project manager, and the financial consultant to ensure the audit moves along… more