- 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
- 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
- BeOne Medicines (Emeryville, CA)
- …+ BA/BS degree required; advanced degree preferred. + GCP Quality Assurance auditor 's registration/ certification preferred. + Minimum of 7 years of experience ... Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who...approved audit plans and strategies for R&D GCP audits ( External & Internal audits), considering relevant regulations and industry… 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 ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...404) experience preferred + CISA, CISM, CISSP or CIPT certification is desired BENEFITS & PERKS Our motto is… more
- General Atomics (Poway, CA)
- …Equivalent professional experience may be substituted in lieu of education. + Must have certification as Lead Auditor to AS9100 standards. + Ability to work well ... We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES AND...the organization as a primary contact for internal and external audits and corrective action responses. + Assist with… more
- Prime Therapeutics (San Diego, CA)
- …passion and drives every decision we make. **Job Posting Title** Onsite Pharmacy Auditor (based in California) **Job Description** The Onsite Pharmacy Auditor ... accurately processed in accordance with contractual and regulatory obligations. Educate external pharmacy staff on results of observations of pharmacy practices,… more
- Highmark Health (Sacramento, CA)
- …to improve documentation which supports compliant coding. Interacts with external consultants regarding billing, coding and/or documentation and evaluates their ... Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as needed. Attends meetings and interacts… more
- UNUM (Sacramento, CA)
- …affecting the company. + Collaborate with team members, business partners, and external consultants to assess the impact of risks and recommend appropriate actions. ... with 3 to 7 years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working...(eg, CIA, CPA, CFE, CISA) preferred or working towards certification . + Use technology knowledge to identify risks and… 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
- 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 ... to support management and committee reporting. + Manages the quarterly SOX 302 certification process and ensures that certifications are completed on a timely basis… more