- WestCare Foundation (Fresno, CA)
- …Person in this position will be responsible for developing and implementing an internal audit process for all California programs to ensure ongoing compliance ... resources to perform their tasks effectively. + Develop and implement an internal audit process to ensure ongoing compliance and quality control. + Develop and… more
- Crane Aerospace & Electronics (Los Angeles, CA)
- …80079-34, VDA, CQI, and ATEX Directive environments. + Participate in the Internal Audit program. **PROFESSIONAL EXPERIENCE/ QUALIFICATIONS** + BS degree in ... and ability to develop and administer management information systems and to audit quality systems for deficiency identification and correction. **SPECIFIC DUTIES AND… more
- Cook Medical (Poway, CA)
- …all types of quality engineering assignments (CAPA completion and review, Complaints, Internal Audit , GR&R, CDR's, Supplier Control, N/C Containment, Test Method ... and generates Process Change Notifications for customers. + Serves as an Internal Audit Team member as assigned. + Troubleshoots quality control equipment as… more
- HCA Healthcare (Campbell, CA)
- …data into our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account reconciliations… more
- Leonardo DRS, Inc. (San Diego, CA)
- …billings and ensure appropriate approvals have been received prior to submittal + Support Internal Audit Engagements & External Audit Engagements (DCMA) + ... candidate's relevant work experience, education/training, certifications, and key skills; internal equity; and market and business considerations. **_Leonardo DRS,… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... to regulatory frameworks, conduct data security risk assessments, and support internal and external audits (including interaction with EY for SOX compliance).… more
- BeOne Medicines (Emeryville, CA)
- …Ensure electronic archiving of submissions and related correspondence is accessible for internal staff and for internal /external audit and inspections. ... to ensure strategy and delivery are consistent. + Ensure compliance with internal SOPs, GxP standards, and audit requirements. + Provide resource/headcount… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... + Evaluate and monitor the results of external and internal audits. Report the audit results to management and status/execution of corrective actions associated… more
- Stanford Health Care (Menlo Park, CA)
- …to develop and maintain internal controls for compliance with state and internal audit standards. Provides information to internal /external auditors and ... finance, accounting, HR, purchasing, etc.) regarding financial results, budget variances, internal controls and related financial matters. + Participates in the… more