- EverBank (Irvine, CA)
- …as a team member on more complex audits, working under the direction of audit leadership and management . Under minimal supervision, this job works on problems ... and/or complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and… more
- NTT America, Inc. (Santa Clara, CA)
- …the maintenance and continuous improvement of the associated documentation for the Internal Control System (eg, ICS documentation, Risk Control Matrix, ... a holistic understanding of ICS, thereby enabling synergies between Internal Control System and Quality Management to...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- Intuit (Mountain View, CA)
- **Overview** We are seeking a **Workforce Management (WFM) & Capacity Planning Analyst** to help drive the operational efficiency and service excellence of our ... customer-facing and internal teams. In this role, you will be responsible...related field. + **3-5+ years of experience** in **workforce management , capacity planning, operations analytics** , or similar roles.… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test ... Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego,...system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance… more
- Intuit (Mountain View, CA)
- …bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management , or related functions. SaaS or ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. We partner...understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit … more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be...are creative. We are problem solvers. We are calculated risk takers. We believe in having a healthy life-work… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... audit reports with recommendations that influence executive and senior management decisions and/or reduce major corporate risk . You'll makes decisions… more
- Abbott (Pleasanton, CA)
- …and monitor the results of external and internal audits. Report the audit results to management and status/execution of corrective actions associated with ... Abbott's Heart Failure organization with primary focus to maintain overall Quality Management System compliance to internal policies, applicable standards and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and preventive actions (CAPAs), and providing updates through quality forums and internal communications regarding audit outcomes and CAPAs. Beyond auditing, ... evolving global PV regulations and guidance. + Support the development of GVP Audit material/insights for quality forums and management reviews. _Training &… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management , scope and cost change control, reporting / auditing, ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes...audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot… more