- RGP (San Francisco, CA)
- …Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the ... Risk Consultant will be part of the Global Technology Audit team and innovative assurance methods to impact and...services. Establish credibility as a consultant and resource for internal controls. Collaborate with engineering and product teams to… more
- Fujifilm (Sacramento, CA)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... FUJIFILM North America Corporation to ensure ongoing corporate compliance with internal and external standards supporting our imaging divisions. Our ideal candidate… more
- BMO Financial Group (Newport Beach, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... Viewed as a knowledge resource in this field of practice . + Takes a proactive approach to developing the...de-risking programs. + Proactively identifies gaps, issues and best practices in the process. + Acts as a trusted… more
- BMO Financial Group (CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Abbott (Temecula, CA)
- …training material and training audience. Track and report metrics. + Provide support to internal and external audits. Manage relevant audit findings and CAPAs. + ... current and emerging regulatory and customer requirements and best industry practices . Collaborate with AV key stakeholders, Abbott corporate functional groups and… more
- Walmart (Chino, CA)
- …safety regulatory agencies Assists with thirdparty audits Develops and presents audit findings to facility management Responds to inquiries by regulatory authorities ... risk management benchmarks Designs crossfunctional risk management processes tools and audit mechanisms Reviews and assesses risk management policies and protocols… more
- Gilead Sciences, Inc. (Foster City, CA)
- …address compliance concerns identified during audits are commensurate with current biologics industry practices and benchmarks + Ensure that the audit agenda is ... lead audits to support the effectiveness of the global audit program and will work closely with cross functional...and will work closely with cross functional partners and internal stakeholders. + Primarily conduct global vendor audits for… more
- Sharp HealthCare (San Diego, CA)
- …concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent audits according to a defined audit schedule ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- City and County of San Francisco (San Francisco, CA)
- …limited to: reconciliation and analysis of financial records; external financial audit facilitation; ensuring financial transactions are accurate, complete and in ... administrative policies; representing the department in coordinating and responding to internal /external auditors and other City agencies; and manages the issuance… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
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