- Kelly Services (Sacramento, CA)
- …/ approval, GMP area walkthroughs, product changeover activities. + Participate in internal audits, support regulatory inspections or customer audit activities, ... pharmaceutical products. This includes ensuring compliance with cGMP regulations, internal quality standards, and applicable regulatory requirements (eg, FDA, EMA,… more
- The County of Los Angeles (Los Angeles, CA)
- …findings and recommendations of results. Identifies areas with deficiencies in internal controls, conflicting policies, and best practices . Plans, conducts, ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- J&J Family of Companies (Santa Clara, CA)
- …+ Assist with audit preparation activities, conduct and follow up of internal and external audits + Participate in quality system activities and support ... internal and external audits as requested + Coordinate audit related activities (prepare documents, track audit requests, take notes, schedule conference… more
- Prime Therapeutics (San Diego, CA)
- … tools and processes to effectively identify erroneous claims, non-compliant pharmacy practices or potential pharmacy reimbursements + Track audit activities to ... include in onsite trips considering such information as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager… more
- LinkedIn (Mountain View, CA)
- …by ensuring data is reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined ... and engineering partners on governance-related design decisions. + Champion best practices for data quality, access control, and lifecycle management within the… more
- 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
- Broadcom (Palo Alto, CA)
- …including utilization rates, compliance status, and potential risks. . Document audit findings, recommendations, and remediation actions for internal and ... Provide training and education to field personnel on software licensing best practices , compliance standards, and technical audit processes. . Develop… more
- The Clorox Company (Fairfield, CA)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... and root cause analyses. + Build agile process safety audit tool with the capability of being deployed across...responsibilities and support direct reports. + Disseminate HSE best practices among plants. **What we look for:** + 7+… more
- WM (Sacramento, CA)
- …auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance ... compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or...all levels of sites management and operational personnel to audit safe work practices and safety programs.… more
- NBC Universal (Universal City, CA)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... have a strong foundation in both accounting principles and internal controls framework, along with excellent analytical skills and...providing guidance and support to the company on best practices and standards. + Develop and maintain a knowledge… more