- Grant Thornton (Newport Beach, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- MongoDB (Palo Alto, CA)
- …with your key stakeholders across the CFO organization (FP&A, Tax & Treasury, Internal Audit ) and other cross functional teams. **Coaching for impact and ... close process and support the corporate reporting team through internal and external reporting on a monthly and quarterly...delivery of requests to ensure overall success of the audit and ability to meet committed deadlines. Actively manage… more
- BeOne Medicines (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more
- University of Southern California (Los Angeles, CA)
- …compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy ... Assurance Compliance + Ensure that each unit meets all internal and external Standards of Conduct as well as...assurance, Medicare, OSHA, CDPH, TJC or other governing agency audit + Ensure compliance with state Worker Compensation and… more
- Stanford University (Stanford, CA)
- …information for the executive levels regarding enterprise risk management, compliance, and internal audit . + Experience working in professional services and/or ... and strategic presentations. + Deep understanding of enterprise risk management, compliance, internal audit , and regulatory standards within higher education or… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... quality policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and… more
- John Muir Health (Walnut Creek, CA)
- …with implementation of and adherence to 340B related policies and procedures. Oversees 340B internal audit program, and serves as the 340B analyst and assess ... contract pharmacy locations. + Coordinates and ensures remediation of any audit finding.. + Responsible for managing and troubleshooting pharmacy billing issues… more
- US Tech Solutions (Sunnyvale, CA)
- …documenting, formalizing, and maintaining policies, procedures, and control mechanisms. + Partner with internal audit and compliance teams to support audit ... a global corporate real estate portfolio. This role partners closely with internal stakeholders to reduce risk, strengthen processes, and ensure consistency across… more
- Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
- …+ Advanced Excel skills (pivot tables, lookups, modeling). + Familiarity with audit preparation or internal audit support. Comprehensive Benefits ... and reconcile AP accounts to ensure accuracy and compliance with GAAP and internal controls. + Review and interpret contracts, terms, and conditions to ensure… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... work with divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the… more