- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... the Role We are seeking a Senior Director, IT Internal Audit to lead the strategy, execution and evolution...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- The County of Los Angeles (Los Angeles, CA)
- …control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support ... auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst. PHYSICAL… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal ... are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of accounting controls… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and provide ... cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of Internal … more
- Medtronic (Irvine, CA)
- …to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, ... and preparing corresponding reports and documents. + Coordinate and/or complete internal assessments and/or audits in accordance with regulatory standards, which may… more
- Nevada County (Nevada City, CA)
- …Nevada City, CA Job Type Full Time Job Number 2025-0253 Department Auditor -Controller Opening Date 12/18/2025 Closing Date 1/9/2026 8:00 AM Pacific + Description ... fiscal team? Consider working as an Accounting Technician for the Nevada County Auditor Controller's Office! Accounting Technicians are an integral part of the … more
- Broadcom (San Jose, CA)
- …applicable regulatory, contractual, and industry requirements. This role supports internal audit activities, drives compliance programs across product teams, and ... audits and customer assessments. Audit Planning & Execution + Lead or support internal and external audits related to product and service operations. + Conduct… more
- Eaton Corporation (Irvine, CA)
- …and verification processes. Additional duties include evaluating customer, industry, and internal specifications to confirm that operational processes meet or exceed ... training. * Provide Quality Assurance support to Suppliers, Customers and internal functions including Manufacturing, Assembly & Test cells and participates in… more
- ITT (Santa Rosa, CA)
- …and measuring its effectiveness to assure that the products/processes meet internal quality standard requirements established by customers and regulatory agencies. ... audits for ISO9001, ISO80079 (ATEX) and C1D1 product certifications, to include internal audit activities, reports and associated corrective actions. + Develop and… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… more