- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with ...operating units at all levels on security issues, best practices , and vulnerabilities. * Keep abreast of security incidents… more
- DoorDash (San Francisco, CA)
- …and stakeholders across cross functional teams including but not limited to Privacy, Security, Internal Audit , etc. + Develop and own a roadmap for a ... set policy, communicate standards, report on business risk and provide mitigation best practices as needed. You will report our Head of Global Procurement within the… more
- Synchrony (Costa Mesa, CA)
- …+ Additional auditing qualifications (such as CIA, CISA, or CFSA) and understanding of internal audit requirements, as set out by IIA and BIS **Grade/Level: 12** ... any risks identified in the process. + Adopt best practices / ways of working within the current Technology...timely completion of supplier monitoring activities to ensure an ' audit ready' posture. Provides support for audits, special projects,… more
- Howmet Aerospace (Torrance, CA)
- …processes to ensure compliance with Audit Self-Assessment Tool (ASAT) and other internal audit requirements, as well as US GAAP and Howmet reporting ... controls (SOX), Ethics and Compliance, Legal Compliance and all aspects of Company Internal Controls and Audits for the HFS US locations. + Manage planning,… more
- Cushman & Wakefield (Sunnyvale, CA)
- …procedures + Interface directly with the client Compliance leads and client internal audit representatives, managing C&W response and participation during ... and regulatory documents are developed and maintained; work with internal teams to assure compliance with scope of work...Practices (GDP) + Respond to client's request for audit requests for documentation. Work with the operations team… more
- Navy Federal Credit Union (San Diego, CA)
- …team on NCUA regulatory examinations and independent audits conducted by Internal Audit + Represents BSA/AML Compliance Branch on cross-department/division ... by reviewing project priorities, work in progress, compliance to statutory and internal /external audit deadlines, and required internal /external reports and… more
- Takeda Pharmaceuticals (Thousand Oaks, CA)
- …acting as an escort and SME concerning Deviation/CAPA, Change Control quality systems, Internal audit program, and Product Complaint Management + Assure the ... industries, aseptic process experience is desired + Experience leading audit preparation and audit management program +...we strive to be more transparent with our pay practices . **For Location:** USA - CA - Thousand Oaks… more
- Boehringer Ingelheim (Fremont, CA)
- …for taking corrective action when there are issues with non-compliance. Supports internal audit and responsible writing and updating Customs Standard Operating ... required by US Customs and Border Protection, monitors security criteria "best practices " and makes internal recommendations in alignment with Boehringer… more
- Panasonic Avionics Corporation (Irvine, CA)
- …analysis, quarterly reviews, and annual audits. Manages and coordinates accounting support for internal and external audit projects and audit requests, ... responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP)… more