- Mitsubishi Chemical Carbon Fiber and Composites (Sacramento, CA)
- …objective proof of achieving continuous improvement to management. (Management Review) + Manage the internal audit program for Quality (AS 9100/ ISO 9001). ... facility's capabilities. We are a company with a dedicated focus on responsiveness, quality , and customer support, we are working hard to match the growing global… more
- Edwards Lifesciences (Irvine, CA)
- …findings and recommendations, and close-out report.) Coordinate and partner with employee relations, internal audit , quality and the legal department on ... Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or equivalent… more
- Coinbase (Sacramento, CA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- BeOne Medicines (Emeryville, CA)
- …including but not limited to External/ Internal Quality Assessment, Quality Assurance and Improvement Program (QAIP) and audit process automation projects ... Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining business… more
- Grant Thornton (Los Angeles, CA)
- As an Internal Audit Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business ... internal controls, and overall process effectiveness and efficiency. + Overseeing internal audit outsourcing and co-sourcing engagements for clients. + Manage… more
- NVIDIA (Santa Clara, CA)
- …data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background ... with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What...operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to… more
- Travel + Leisure Co. (Big Bear Lake, CA)
- …daily communications and coordination with other departments. + Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort Operating ... Procedures, Guest Service Department Operating Procedure, and Standard Operating Procedures. + Be responsive to the needs of our guests, associates and all we meet on the job, be respectful in every way; deliver a great experience. **What You'll Bring:** +… more
- Crane Aerospace & Electronics (Burbank, CA)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and quality ...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Cherry Bekaert (Los Angeles, CA)
- …for a **Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more