- Gilead Sciences, Inc. (Foster City, CA)
- …activities and deliverables across large sites, countries, or multiple regions. + Lead internal and external R&D quality audits for assigned R&D groups or locations. ... Six Sigma, is preferred. + Certification as a Quality Auditor is preferred. + BA/BS or advanced degree in...Current Gilead Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. Gilead Sciences, Inc.… more
- AECOM (Sacramento, CA)
- …quality audit plans based on inputs from the client and support both internal and external quality audits following client procedures and best practices from ISO ... + Provide ongoing evaluations and recommendations concerning deficiencies/strengths, and potential internal and external risks to the client + Provide quality… more
- AeroVironment (Simi Valley, CA)
- …assurance, ensuring strict adherence to defense industry regulations. + Lead internal and external audits, working closely with regulatory agencies, customers, and ... Black Belt or Master Black Belt; Project Management Professional (PMP); Certified Lead Auditor for AS9100/ISO 9001 + Proven track record in quality leadership within… more
- Cardinal Health (Sacramento, CA)
- …ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and ... CIPT (Certified Information Privacy Technologist), CISA (Certified Information Systems Auditor ), CISSP (Certified Information Systems Security Professional) and/or CIPP… more
- Robert Half Finance & Accounting (Modesto, CA)
- …smaller engagements simultaneously while effectively balancing workloads. Evaluates and Reviews Internal Controls: Assesses and revises internal controls and ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- DoorDash (Anaheim, CA)
- …upsells, and cross-sells of DoorDash platform products and marketing promotions + Use internal data and unit economics to explain forecasted revenue growth and how ... improve sales, growth, and brand perception + Build an internal guide for the team's sales process + Collaborate...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Ford Motor Company (Palo Alto, CA)
- …lifecycle of ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation ... and Kubernetes environments. + Conduct security and compliance training for internal stakeholders. + Cloud Infrastructure & Application Oversight: + Work closely… more
- Warner Bros. Discovery (Burbank, CA)
- …and/or supervise special projects, analysis and research (eg participant and auditor queries, etc.), including analyzing agreements, court documents, and financial ... any obstacles and challenges. + Assist in the implementation of appropriate internal controls (including SOX requirements). Qualifications & Experience + Minimum 4… more
- AbbVie (Irvine, CA)
- …via written reports and oral presentations. Evaluate and determine adequacy of internal controls. Prepare findings and recommendations for identified internal ... with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate concerns to… more
- Aitech (Los Angeles, CA)
- …compliance, acting as the liaison with the accrediting body. * Conducts internal audits throughout the organization and manages Non-Conformance Reports (NCRs). * ... * Knowledge of Reliability Engineering methodologies * Experience in internal audits of design and project management groups *...degree (BS) in Electronic or related Engineering - Required 2. CQM/CQE/CRE - Preferred 3. AS9100 certified auditor -… more