- 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. + ... Defect initiatives and embed a quality-first mindset across all functions. + Oversee internal and external audit programs, corrective actions, and quality system… more
- Amazon (Moreno Valley, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure...deployed safety tools and revise to ensure continual improvement. Partner with corporate and other regional field safety personnel… more
- Amazon (Ontario, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure...safety tools and revise to ensure continual improvement. * Partner with corporate and other regional field safety personnel… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …MQ metrics that matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to ensure compliance ... as middleware integration lead for cloud-native platforms and event-driven designs. + Partner with infrastructure and app teams to migrate legacy messaging workloads… more
- Gilead Sciences, Inc. (Foster City, CA)
- …resolution of audit outcomes which require further action or response. Partner closely with business units to lead, track and manage corrective actions or ... issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D...partner with business experts and stakeholders to update internal documentation and practices accordingly based on areas of… more
- Norstella (Sacramento, CA)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- University of Southern California (Los Angeles, CA)
- …and compliance programs, frameworks, and governance structures for the University, partner with key stakeholders to implement privacy compliance efforts and ... to optimize the security posture of the university. + Partner with key stakeholders to implement privacy compliance efforts...methods to minimize privacy compliance risk. In partnership with audit services, review prior privacy related audit … more
- Stryker (Irvine, CA)
- …and report on a variety of training metrics, including past-due training. + Support internal and external audit readiness to ensure successful audit ... with applicable laws and regulations. **What You Will Do:** + Partner cross-functionally across departments to support site-wide training initiatives and ensure… more
- Live Nation (Calabasas, CA)
- …including settlement of department costs and record show flashes COMPLIANCE + Audit all co-promoter settlements for events where Insomniac is the secondary ... co-promote partner + Help drive timely collection of revenue receipts...Maintain adequate support for all project transactions and provide audit backup as needed + Review and approve invoices… more