- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External Audit… more
- 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
- Deloitte (Los Angeles, CA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports… more