- Cardinal Health (Sacramento, CA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- Cordis (Irvine, CA)
- …laboratories, equipment, and staff + Assist with device accountability + Support internal audit preparation + Collect and file site study documentation ... of clinical trials. You will interact with healthcare professionals and with internal project teams. **Key Accountabilities** + Support study sites and activities to… more
- Cordis (Irvine, CA)
- …related issues to the Study Lead in a timely manner + Assist with internal audit preparation + Provide and communicate detailed reviews of site study ... of clinical trials. You will interact with healthcare professionals and with internal project teams. **Responsibilities** + Supervise study sites and activities to… more
- Warner Bros. Discovery (Burbank, CA)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... tools made available to the team and shared with internal teams assisting with on-site or remote collection of...of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and pursue course… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA… more
- Cardinal Health (Sacramento, CA)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that auditors are provided… more
- Highmark Health (Sacramento, CA)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations… more