- ITW (San Luis Obispo, CA)
- …needed. + Maintain tooling tracking for ITW-owned tooling. + Key member of the internal audit team for quality management system + Administrator of retail eQMS ... + Manage in-production quality control and adherence to standards. + Conduct internal testing and analyze customer returns to identify trends and root causes.… more
- City National Bank (Los Angeles, CA)
- …Maintain workpapers to support the timely and effective response to requests from Internal Audit or external regulators. * Performs DR awareness training ... FLoD DR testing processes, FLoD DR testing results. * Provides support of Internal Audits and Regulatory Exams. * Understand and apply internal … more
- Gilead Sciences, Inc. (Foster City, CA)
- …Host/Support NAPB audits of Asegua as well as supporting external FDA audits and internal audit programs, as required + Generate & maintain Standard Operating ... as well as the Director QA (US) and with internal & external stakeholders, to ensure quality requirements are...Generate, review and/or approve QMS records such as deviations ( internal & external), CAPAs & Change Controls related to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …external regulators/stakeholders as well as supporting external FDA audits and internal audit programs + Participate in developing/approving Standard Operating ... Representative (DR) for Gilead Sciences Inc. and works with internal & external stakeholders to ensure quality requirements are...as required. + Manage QMS records such as deviations ( internal & external), CAPAs & Change Controls related to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and achievements. - Organize projects with clear scopes, schedules, and cost estimates. ** Internal Audit ** - Participate in audits and special projects, learning ... acquisitions. Controllership - Conduct benchmarking and prepare financial reports for internal and external purposes. **Personal Development** - Gain insight into… more
- BeOne Medicines (San Carlos, CA)
- …trending, and reporting of compliance performance metrics. + Partner with Global Internal Audit and Quality by preparing documentation and coordinating ... tailored compliance training and communications to ensure alignment with internal policies, industry standards, and regulatory expectations. + Provide compliance… more
- Mitsubishi Chemical Group (Sacramento, CA)
- …proof of achieving continuous improvement to management. (Management Review) 1.1.3 Manage the internal audit program for Quality (AS 9100/ ISO 9001). Responsible ... on the inspection results to Operations Team. 1.1.10 Develop and maintain internal (manufacturing) and raw materials specifications. Assist Sales Team with customer… more
- General Atomics (San Diego, CA)
- …We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is responsible for ... procurement regulations such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as assigned or required.… more
- Stanford Health Care (Redwood City, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, ... situations by applying communication and consultative skills in working with internal and external constituent groups to gain understanding and reach acceptance… more
- Howmet Aerospace (Simi Valley, CA)
- …any problems + Conducts monthly internal audits (ASATS) in accordance with internal audit procedures and compliance calendar + Performing periodic audits of ... cycle counts, inventory and other areas that appear require internal controls to ensure integrity of assets and liabilities reported on the Trial balance + Assures… more