- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... billing schedule, and disclosure requirements.Develop, implement, and maintain the Company 's revenue accounting policies and procedures, ensuring compliance with all… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- Quality Assurance & Regulatory Manager Valencia & Burbank, CA Company Benefits 100% employer paid medical and dental 401(k) matching contribution Generous PTO and ... Pay: $110,000 - $150,000 annually (DOE) Position is Onsite Company Overview Contributing to Saving Lives The Eckert &...Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...issue raised. Good awareness of other departments in the company with risk, control, and governance responsibilities and what… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member...are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store ... of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an...professional and department standards. . Perform testing of certain company key controls over financial reporting for SOX 404… more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... ** Company ** Federal Reserve Bank of San Francisco We...+ Five or more years of experience as an internal auditor + Exhibits proficient audit specific… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. ... time working in the Big 4 and/or in a corporate Internal Audit function of a US public company . + Strong understanding of Internal Auditing methodologies and… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help ... the Director of Internal Audit with operational and compliance audits, specifically in...Evaluate cloud security measures and infrastructure safeguards to safeguard company and customer data across multi-cloud environments + Evaluate… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine audit ... assignments testing internal controls and ensuring compliance with bank policies, procedures,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...have access to: + Career development with an international company where you can grow the career you dream… more
