- Walmart (Porterville, CA)
- … practices and safety and compliance standards Local State and Federal Regulatory agencies Audit steps tools and resources Accident prevention Risk mitigation ... of undesirable events for at risk facilities and programs Reviews new regulatory requirements industry practices new technologies and equipment developments… 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
- Cornerstone onDemand (San Francisco, CA)
- …meets all validation requirements through structured methodologies, risk-based approaches, and regulatory best practices in a fast-paced environment. **In this ... point of contact for customer inquiries related to IV&V activities + Monitor regulatory developments and integrate changes into internal procedures + Work… more
- Highmark Health (Sacramento, CA)
- …etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, contractual obligations, regulatory requirements, and ... and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a… more
- Clay Lacy Aviation (Van Nuys, CA)
- …implement regulatory updates, ensuring alignment with federal, state, and local regulatory requirements, as well as internal policies. + Develop and enforce ... users to resolve data discrepancies and improve data entry practices through feedback loops, tip sheets, and cross-functional training...mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and… more
- PennyMac (Westlake Village, CA)
- …control environment through quality assurance, and supporting our compliance initiatives spanning internal and regulatory audits. This position requires a strong ... Infrastructure policies and procedures in alignment with industry best practices and regulatory requirements as well as...and the lifecycle of policies and procedures. + Support internal and external audit engagements pertaining to… more
- Cherry Bekaert (Sacramento, CA)
- …clients to ensure a seamless client delivery experience and achieving efficiencies across internal and external audit + Supporting the development of new ... to apply Cherry Bekaert's services + Contributing to the internal development of the practice , including process...or the government environment + In depth knowledge of internal control audit methodologies (Green Book, Yellow… more
- Charles River Laboratories (Hollister, CA)
- …+ Partner with site leadership to address audit findings from clients, regulatory agencies, or internal CRL audits. + Develop and provide EHS&S training ... applicable environment health and safety regulations. + Implement site audit program of the EHS&S compliance of the site,...of Good Laboratory Practices (GLPs), Good Manufacturing Practices (GMPs) and government regulatory requirements and… more
- Navy Federal Credit Union (San Diego, CA)
- …assessment methodology and systems + Experience in managing audits working with internal audit and external examiners. + Considerable experience managing ... issues and event management, facilitating risk and compliance remediation, reviewing internal and external audits, and regulatory requirements over technology… more
- Medtronic (Los Angeles, CA)
- …adherence to all applicable regulatory requirements, industry standards, ethical practices , and internal policies-across all regions of operation. The CCO ... Establish a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments… more
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