- J&J Family of Companies (Irvine, CA)
- …(EMs) + Data analysis & Metric reporting. + Working with suppliers and internal observation owners to achieve Green supplier audit Metrics. + Preparation ... business. They will be responsible for ensuring the post audit activities are executed per established procedures, such as...internal partners such as ERC auditors & SPOCs, Quality & Supplier relations to establish and maintain robust… more
- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Grant Thornton (San Diego, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...including performance reviews, task delegation, project scheduling, project financials, quality review and client management + Use network of… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... Management - Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities across the entire system… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …Supervises development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction ... action items and take the initiatives to resolve such items + Produces quality , accurate and timely monthly financial statements by preparing GAAP monthly journal… more
- Snap Inc. (Los Angeles, CA)
- …Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and ... control design and operating effectiveness workpapers) that are high quality and in line with audit standards,...been a part of an operational, regulatory, or compliance internal audit project or operational review that… more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in...and/or volunteer auditors. * Reviews appropriateness of responses to audit observations, also, acts as consultant of other areas… more
- CVS Health (Sacramento, CA)
- …do it all with heart, each and every day. **Position Summary** The Eligibility Audit process reviews work of Eligibility and COBRA Specialists to validate they are ... by the client via the web. Transaction accuracy is evaluated using internal procedures, plan documents and industry standards. **Required Qualifications** + 1+ years… more
- Travel + Leisure Co. (Oceanside, CA)
- …operations of the engineering department. + Ensure the engineering department meets all Internal , Quality , and Loss Prevention Audit standards. + Partner ... and effective manner possible, while maintaining the company's expected high quality standards. The Maintenance Supervisor will provide supervision and direction of… more
- General Atomics (Poway, CA)
- …as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES ... (Business and Quality Systems) for compliance with quality requirements. + Record and compile audit ...+ Represents the organization as a primary contact for internal and external audits and corrective action responses. +… more