- Gilead Sciences, Inc. (Oceanside, CA)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement of GxP… more
- Deloitte (San Diego, CA)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...models + Collaborate daily with Data Science Managers and Senior Data Scientists to receive guidance and feedback on… more
- Carrington (Anaheim, CA)
- …as per department policy. + Prepare and present overview of the department to Senior Management, internal /external audit , and investors as needed. + Minimal ... travel supporting business operations may be required. + Perform other duties as assigned. **What you'll need:** + High school diploma or equivalent required. + Bachelor's degree preferred. + Five (5) or more years of loss mitigation underwriting experience… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... transfer authority as Team Leaders, Regional Banking Managers, and Senior Vice Presidents. * Assists management team in preparation...Vice Presidents. * Assists management team in preparation for Audit exit meetings, audit responses and post… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the… more
- Stanford University (Stanford, CA)
- …CA. **Essential job functions** **:** + Change Management: May support senior HR leadership with local and university-wide change management efforts (stakeholder ... investigations, workplace accommodations, wage/hour, layoffs, terminations). Consult with more senior HR team members or University Human Resources (UHR) -Employee… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... The Assistant Controller assists in the day-to-day finance operations, ensuring appropriate internal controls and procedures are in place that results in the… more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... all analytical, technical and research tasks + Collaborate with Senior Managers and Partners in the areas of risk...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more