- 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… 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 ... RESPONSIBILITIES** + Manage all aspects of global accounting, including monitoring internal controls, Sarbanes-Oxley, and GAAP compliance . Oversee the monthly,… more
- M&T Bank (Costa Mesa, CA)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Highmark Health (Sacramento, CA)
- …Coding as set forth by the American Health Information Management Association and Corporate Compliance Coding Guidelines. Assures compliance with the coding ... Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities.… more
- City National Bank (Los Angeles, CA)
- …performance as necessary; participates in colleague counseling as appropriate. * Works with Audit , Corporate Security, Compliance and other support units, ... training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits ... 5-day a week role in our Fountain Valley, CA corporate office. WHAT YOU WILL BE DOING The Manager,...+ Identify control gaps and work proactively to remediate audit observations through process enhancements. Tax Compliance … more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... personnel, personnel from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... RESPONSIBILITIES + Ensure Site Business Quality Management System (BQMS) compliance with Corporate /Group/Division/Industry/Regulatory standards as well as… more
- M&T Bank (Costa Mesa, CA)
- …risks and ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. + Research and resolve issues related ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Danaher Corporation (Sunnyvale, CA)
- …closed in a timely manner with effective corrective actions + Support external audit management (eg, FDA, ISO, corporate , foreign governments, etc.,) including ... Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ...position reports to the Senior Manager Quality Systems - Compliance and is part of the Quality Systems department… more
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