- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- GKN Aerospace (Garden Grove, CA)
- …in a model based definition (CATIA V5, UGNX, etc.) environment. + Internal audit training/experience and statistical analysis experience highly preferred. + ... embed a quality-first mindset across all functions. + Oversee internal and external audit programs, corrective actions,...all functions. + Oversee internal and external audit programs, corrective actions, and quality system improvements. +… more
- Graham Packaging Company (Modesto, CA)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... Assist in the management of the physical inventory audit process + Implement and ensure compliance of ...audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX… more
- Hyundai Autoever America (Irvine, CA)
- …guidance, oversee vulnerability & patch management, and secured/hardened image configuration efforts. + Internal audit - In accordance with HCA Internal ... Audit guidance, oversee audit findings mitigations and remediations REQUIREMENTS: + Bachelor\'s degree in IT/IS or equivalent experience in IT Network Services required + 5 years of management experience or 2 years of Program Management required… more
- Medtronic (Los Angeles, CA)
- …Establish a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments ... to all applicable regulatory requirements, industry standards, ethical practices, and internal policies-across all regions of operation. The CCO will also lead… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and is accountable for all… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Kirkhill (Brea, CA)
- …leads multi-discipline and/or cross-functional teams. Advises management on trends, customer returns, internal audit results and internal corrective actions. ... in usage of manufacturing applications. + Must have previous AS9100D Internal Audit Experience. + Familiar knowledge of basic lean manufacturing methodologies… more
- Cardinal Health (Sacramento, CA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more