- LA Care Health Plan (Los Angeles, CA)
- …tracking, and resolution processes, including referral to law enforcement, regulators, or external entities as needed. Develop and support enterprise policies, ... for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose. Job Summary The… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …completion of complex development project tasks. This position will also provide support to the accounting managers on the team performing review of reconciliations ... fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close EXTERNAL AUDITORS + Prepares… more
- Western Digital (Sacramento, CA)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... root causes, and actionable recommendations, ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on… more
- Amazon (Irvine, CA)
- …Professional Services, upskill with AWS Training and Certification, optimize with AWS Support and Managed Services, and meet objectives with AWS Security Assurance ... to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of...environment. - Insights - Lead efforts with AWS engineering, support and business teams to convey partner and customer… more
- Jabil (San Jose, CA)
- …improve cleanliness programs, including documentation, training, and audit readiness. + Support the design, layout, and specification of cleanroom systems including ... gowning areas, and environmental monitoring systems. + Review and provide support for cleanroom design documents, drawings, and change requests across Jabil… more
- Stanford University (Stanford, CA)
- …work as it maintains the highest level of scientific rigor, institutional support and coordination for the complete range of cancer-related research, including ... research funds are managed and expended in compliance with internal and external policies, and continues as the institutional representative throughout the life of… more
- Rubrik (Palo Alto, CA)
- …PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement automation/changes ... SOX/internal controls: Assist in developing, documenting, and implementing accounting policies and procedures to support SOX compliance. + External audit: Manage… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Assurance Program Manager. As a member of our Quality Assurance Team, you will support the laboratory quality program on one of our Major Projects. This position is ... and specific project management team(s) to provide Quality Assurance support and leadership. You will be responsible and accountable...and experience as a Certified Quality Manager or Lead Auditor in ISO 9001 QMS or similar standards is… more
- ThermoFisher Scientific (Santa Clara, CA)
- …for each team member, finding opportunities, and defining individual goals to support these development plans. + Ensure consistency with health and safety guidelines ... and legal obligations. **Strategy and policy:** + Support in the development, execution, and upkeep of the site's Quality Management System (QMS) and overall quality… more