- 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. + ... Defect initiatives and embed a quality-first mindset across all functions. + Oversee internal and external audit programs, corrective actions, and quality system… more
- Cedars-Sinai (Beverly Hills, CA)
- …to identify/implement potential solutions. May identify program participants and lead cross-functional teams in the administration, maintenance or expansion of ... the program. + Interfaces with internal and external key stakeholders including other departments, leaders...+ Plans and supports the department/program leaders during an audit , to include direction for audit prep… 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 + ... create a better tomorrow. Working at Graham means you lead constructively with clear goals, use diverse thinking to...audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... Ensures benefit information is clear, accurate, consistent, and delivered timely to internal and external partners. This individual will serve as a subject matter… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and help create possible, together. **Job Description** **Job Responsibilities:** + Lead in the development and implementation of quality strategy and associated ... process gaps, improvement opportunities and areas requiring corrective/preventive actions + Lead new quality focused initiatives focused on new learnings, findings,… more
- Proofpoint (Sunnyvale, CA)
- …reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage ... integrity and roll-out of new or modified plans + Lead efforts to enhance and automate processes and improve...documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for...so may result in an incomplete application and may lead to disqualification. New email addresses need to be… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... Ensures benefit information is clear, accurate, consistent, and delivered timely to internal and external partners. This individual will serve as a subject matter… more
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