- 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
- AeroVironment (Simi Valley, CA)
- …equivalent experience preferred + Aerospace quality management system experience (AS9100DD) and/or internal audit experience is preferred + Solid ability to ... and Part Approval Process, selective inspection, analysis and processing of internal Nonconformance Reporting (NC) material and other administrative and logistical… more
- Skyworks (Newbury Park, CA)
- …tracking tools (eg, Excel spreadsheets, SharePoint) to monitor progress. + Support internal audit program and follow-up activities such as corrective actions, ... will be responsible to support quality systems team in Document control, audit management, change management, calibration program, and project management. The ideal… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and… more
- L3Harris (Anaheim, CA)
- …cross-functional teams to integrate quality system requirements into business processes. + Audit Management: Manage the internal audit schedule, ensuring ... timely and compliant audits. + Improvement Projects: Plan, assist, and/or conduct various Lean Sigma, APQP, and Kaizen events across the organization's value streams to drive positive improvements and results. + RCCA Expertise: Act as the RCCA Subject Matter… more
- DoorDash (San Francisco, CA)
- …systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- EPSILON SYSTEMS (National City, CA)
- …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and ... inspection plans. + Schedules and Conducts Safety/Quality Assurance inspections, Audit and Surveillances. + Performs Audits and evaluations of… more
- Panasonic Avionics Corporation (Irvine, CA)
- …+ Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors and ensures that corporate policy and procedures ... surrounding cash disbursements are properly complied + Monitors spending for adherence to forecast and provides variance analysis as necessary + Decision support for business units and financial management from treasury perspective + **Insurance Management** +… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more