- Amazon (Sunnyvale, CA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer… more
- City of Long Beach (Long Beach, CA)
- …Governmental Accounting Standards Board (GASB) pronouncements; coordinates audits conducted by internal and external auditors and other government audit ... support subordinate personnel; provides direction, training, and technical guidance to staff and City departments on financial accounting systems, procedures and… more
- Cupertino Electric (San Jose, CA)
- …standards + Set up and maintain quality controls and documentation + Supervise internal audit program + Introduce and manage continual improvement programs + ... that CEI's Quality Management System (QMS) conforms to customer, internal , ISO 9001, and regulatory/legal requirements + Work with...audit program + Liaise with other managers and staff , particularly in areas such as design, production and… more
- Stanford University (Stanford, CA)
- …students as our focus, engages with a range of constituents including faculty, staff , parents, alumni, as well as other groups in the external community. Student ... Affairs staff act with integrity in pursuit of the highest...or sanction. + Represent OCS programs and initiatives to internal and external constituents. + Lead educational, outreach, and… more
- House of Blues (CA)
- … internal accounting and operational team members to provide audit support, communicating directly with auditors, and maintaining accounting process documentation ... maps + Develop, document, and maintain accounting procedures to ensure compliance with internal controls + Manage and mentor accounting staff while creating and… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... of specialist that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and… more
- Cordis (Irvine, CA)
- …related issues to the Study Lead in a timely manner + Assist with internal audit preparation + Provide and communicate detailed reviews of site study ... of clinical trials. You will interact with healthcare professionals and with internal project teams. **Responsibilities** + Supervise study sites and activities to… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA,… more
- CDM Smith (Concord, CA)
- …managers and proper implementation of safety plans. Providing timely response to audit corrective actions identified by external or internal audits. Planning ... associated work breakdown structures and gain concurrence and approval from internal and external stakeholders regarding various project aspects. Assessing potential… more
- Anywhere Real Estate (Ventura, CA)
- …from beginning to end and everything in between; managing and coaching the staff ; recruiting to grow the branch and/or operation overall; be responsible for all ... and proactive problem resolution on our files and with staff . He/She will participate in all company and customer...before file is completely balanced (referred to as "double audit ") + Sign off on check/file ledger after file… more