- Twist BioScience (South San Francisco, CA)
- …controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process, ... the accuracy of revenue reporting for both management (internal) and external reporting purposes.Manage and synthesize large datasets related to revenue and… more
- Abbott (Alameda, CA)
- …Knowledge of MDD, CMDR, MHLW, TGA, ANVISA, or other geographic regulations. + Lead Auditor Certification for ISO 13485 or 9001:2000. + Proficient writing skills ... + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + Support and maintain recall… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal Audit management with project… more
- Medtronic (Northridge, CA)
- …leadership. + Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. ... improvement and professional development initiatives. **Must Have: Minimum Requirements** EDUCATION/ CERTIFICATION : + Bachelor's degree in information systems, computer science,… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help ... ability to work closely with diverse teams across the organization + Professional certification such as CIA or CISA preferred, along with commitment to continuous… more
- NVIDIA (Santa Clara, CA)
- …request triage & collaborate prioritization + Manage audit onboarding, preparation and external assessment + Own delivery of certification roadmap including ... + Consistent track record of leading compliance audits, including internal audits, external audits, and interactions with certification bodies. + Bachelor's… more
- Danaher Corporation (Sunnyvale, CA)
- …a plus if you also possess previous experience in: + ASQ Certified Quality Auditor (CQA) Certification + ISO 9001:2015 process and assessment certification ... Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of Cepheid's… more
- University of Southern California (Alhambra, CA)
- …closely with revenue auditors and provides leadership by providing direction to the revenue auditor team to all entities of Keck Medical Center of USC in the ... Administration, Nursing, or similar/related field. + Req Specialized/technical training Certification from an accredited program of Certified Coder (CPC/CCS/COC) or… more
- Saildrone (Alameda, CA)
- …Desired Skills and Experience * PCI-DSS QSA, CMMC Certified Assessor, or similar auditor certification * Building unified controls programs to cover multiple ... for relevant teams across the company * Managing the audit process, from auditor selection to interviews to report response * Continuous monitoring of internal… more
- Amazon (Irvine, CA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... Customers innovate with AWS Professional Services, upskill with AWS Training and Certification , optimize with AWS Support and Managed Services, and meet objectives… more
