- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- The Walt Disney Company (Glendale, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over the systems… more
- Abbott (Sylmar, CA)
- …needs. + Acts as main external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies across US site. + Acts as ... Subject Matter Expert for Audit in Inspections and Internal /External Audits +... compliance program. + Represents the division on Quality Audit Council. Lead and participate on QA… more
- Abbott (Pleasanton, CA)
- …compliance, and quality issues. + Actively participate in FDA inspections and lead internal /corporate audits, notified body audits and applicable external ... + Oversee site's compliance lifecycle and CAPA System. + Lead site's CAPA program and drive continuous improvements by...as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit … more
- Datavant (Sacramento, CA)
- …Audit Readiness** + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial… more
- GE Aerospace (San Francisco, CA)
- **Job Description Summary** Join our dynamic audit team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive ... innovation, and integrity across reinsurance operations. You'll own the full audit lifecycle-from planning and sampling to reporting and resolution-while influencing… more
- CBRE (Sacramento, CA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... accounting policies, procedures, FAR Part 30 and 31. + Internal Controls - Lead the design, testing,...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the Corporate Controller is the primary point of contact and lead executive representing management interfacing with Stanford Health Care's external auditing… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... Lead Auditor to schedule, plan, perform, and document internal audits to provide continuous and rigorous assessment of...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Broadcom (Palo Alto, CA)
- …Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit activities for its Enterprise Security ... development, country-specific), formal risk assessments for ESG's SaaS products, internal security assessments during product release cycles, and customer audits… more