- Edwards Lifesciences (Irvine, CA)
- …partnership with external government and regulatory authorities, and alongside diverse internal stakeholders, your close attention to detail and technical mastery ... Interact with regulatory agencies as part of submission review and on-site audit support. (eg, IDE's, PMA's, annual reports, 510(k)'s, STED's and CE marking… more
- Amazon (Cupertino, CA)
- …meets their global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers and their down ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Prime Therapeutics (San Diego, CA)
- …as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite audit plans and ... pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and select claims… more
- Broadcom (Palo Alto, CA)
- …including utilization rates, compliance status, and potential risks. . Document audit findings, recommendations, and remediation actions for internal and ... licensing violations through in-depth analysis of technical data. . Generate audit reports detailing findings, recommendations, and remediation plans for addressing… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and ... assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review...Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from internal client… more
- Live Nation (Beverly Hills, CA)
- …+ Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …Supervises development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction ... manager , and the financial consultant to ensure the audit moves along as outlined in the audit...DRAWS + Monthly completion of draws for external and internal funding, including projects with multiple funding sources +… more
- 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 ... possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role… more