- 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 ... the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor ...Senior Accounting Systems Analyst is defined as: Acts as lead analyst and performs the more complex accounting systems… more
- Southern California Edison (Rosemead, CA)
- …+ Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications + ... to obtain certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Auditor (CIA), Certified Public Accountant (CPA), or similar audit certification(s) + A minimum of 3 years performing… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...timely manner with effective corrective actions + Support external audit management (eg, FDA, ISO, corporate, foreign governments, etc.,)… more
- City of Long Beach (Long Beach, CA)
- …on the effectiveness of internal controls. + Must be able to lead and execute audit engagements, involving controls over financial processes. + Able ... Financial Planning & Analysis, The Port Compliance Officer will lead the internal controls function of the...Outlook) DESIRABLE: + Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Belcan (Simi Valley, CA)
- …for accuracy and relevance and provides changes when necessary. * Lead /Facilitate Shop Floor Quality Improvement activities that include conducting Floor audits ... create Process Failure Mode Effects Analysis (PFMEA) and Control Plans. * Lead Customer escapes containments and Root Cause Corrective Action utilizing advanced… more
- Cardinal Health (Sacramento, CA)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... of IT Compliance** , and in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape the future of our IT… more
- SpaceX (Hawthorne, CA)
- …SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures ... data, status and assist with management system insight through internal and 3rd party audit observations, including...software applications + ASQ - CQA - RAB certified lead auditor or training, with hands on… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... advise on work in any of the phases of Financial Improvement and Audit Readiness, Management of Internal Controls, Continuous Process Improvement, and Management… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- Dignity Health (Bakersfield, CA)
- …in the delegation management process; to include problem-solving issues for internal and external stakeholders. Responsibilities may include: - Manage and evaluate ... the health plan as a result of the HP/agency audit findings. This will include close collaboration with various...supporting assigned areas, and interacts with all levels of internal and external customers to correspond, answer questions and… more