- Spread Your Wings, LLC. (Garden Grove, CA)
- …files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and ... Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client...appropriate. Run audit reports as assigned from internal client records system for meetings, presentations, and/or other… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... Management - Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities across the entire system… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... + Has been a part of an operational, regulatory, or compliance internal audit project or operational review that resulted in management recommendations for… more
- Envista Holdings Corporation (Brea, CA)
- …HITRUST, PCI-DSS, ISO 27001, GDPR, NIST CSF, and SOC 2. + Strong understanding of internal audit processes and closure of audit findings. + Excellent ... security requirements. This role serves as the primary liaison between IT, internal stakeholders, and external auditors/regulators to ensure audit readiness,… more
- Grant Thornton (San Diego, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate, foreign… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to...and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas… more
- Meta (Menlo Park, CA)
- …our Finance Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, ... charts, Risk and Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more