- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and… more
- SpaceX (Hawthorne, CA)
- …SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures ... management system data, status and assist with management system insight through internal and 3rd party audit observations, including administration of customer… more
- PRIDE Industries (Roseville, CA)
- …items. Writes, researches, and reviews a wide range of material such and internal and external correspondence, meeting agendas, audit documentation and financial ... reports. 6. * Manages a heavy volume of meetings with internal and external clients, senior executives, and Vice Presidents. Assumes initiative to learn meeting… more
- Hyundai Autoever America (Fountain Valley, CA)
- …financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team, ... role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal ...or more years of related work experience in an internal controls testing, internal audit ,… more
- SanDisk (Milpitas, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... investor relations presentations. The Sr. Manager, Technical Accounting serves as an internal consulting function to address complex transactions and issues faced by… more
- Datavant (Sacramento, CA)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- Humana (Sacramento, CA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across… more