- Warner Bros. Discovery (Burbank, CA)
- …cross-team communications, maintaining the Production Accounting Manual, and supporting audit activities. The coordinator performs on-site audit field ... integrity of financial operations. Your Role Accountabilities + Provide general administrative support for the department, including scheduling meetings,… more
- Eaton Corporation (Irvine, CA)
- …a year. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and provide professional… more
- UCLA Health (Los Angeles, CA)
- …Services, Staff Diversity & Compliance, Title IX, Risk Management, Staff/Faculty Counseling, Audit , Campus HR, Local/ General Counsel, UC Office of the President, ... Discrimination, Whistle blower complaints, Retaliation complaints, Policy/Law/Regulation compliance and general workplace/HR investigations. 1 of 4 open ER Manager… more
- SanDisk (Milpitas, CA)
- …stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable, well-designed ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- MongoDB (Palo Alto, CA)
- …design, enhancement, and support of accounting systems that power our General Ledger (GL), Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable (AR), ... Process & Accounting Alignment + Partner with Finance, Accounting, and Audit teams to translate accounting policies into system-enforced controls within NetSuite… more
- Lockheed Martin (Sunnyvale, CA)
- …baselines and provide status accounting reporting\. * Participate in CM audit events * Conducting/managing change boards, tracking action items, and generating ... and oral communication skills\. * Experience in conducting CM audit events such as Configuration Verification Audit ,...location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as… more
- John Deere (Sacramento, CA)
- …**Moline, IL or Johnston, IA** (Remote), you will: + Execute technology audit engagements through collaboration with stakeholders across the global enterprise to ... complete audit work + Work within an agile methodology for...support conclusions regarding internal controls over financial reporting and general IT controls over related information systems and infrastructure,… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external ... + Participate in regulatory inspections and assist in preparing response documentation. ** Audit Program Execution** + Contribute to the development of the annual … more
- Abbott (Alameda, CA)
- …lead and support internal and external audits readiness activities, manage audit -related documentation, and drive quality system improvements. This position will be ... 13485, MDSAP, 21 CFR Part 820, etc.). + Maintain audit schedules, records, and metrics; track and trend ..., and on Twitter @AbbottNews. **Divisional Information** Medical Devices General Medical Devices: Our medical devices help more than… more
- Coinbase (Sacramento, CA)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and technology… more