- Spread Your Wings, LLC. (Garden Grove, CA)
- …visit. Duties Include: + Assisting various departments with preparation for internal and external audits and program reviews/evaluations. + Reviewing all client ... in client homes and/or program office locations. + Scheduling/coordination of internal audit/program review visits and meetings. + Replenishment and reviewing of… more
- CVS Health (Sacramento, CA)
- …by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. + Utilize medical records to ensure support is… more
- Monro Muffler/Brake (San Diego, CA)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... Minimum Qualifications: + Associates or Bachelor's degree in Business or related field preferred . + 4 plus years of Retail Management experience. + Must be able… more
- Howmet Aerospace (City Of Industry, CA)
- …citizen, US Permanent Resident (ie. Green Card Holder), Political Asylee, or Refugee Preferred Qualifications * Internal auditor certifications (AS9100 or ... other Quality activities as required * Able to write internal rejections for Quality Manufacturing and Vendors * General...CQA/CQI) a plus * SAE or similar inspection certifications preferred * High School diploma or GED preferred… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have a strong background in SOX compliance, ... internal controls, risk management and audit project management. This...equivalent experience. Master's degree or equivalent experience or CPA/CIA preferred . + 12+ overall years of audit experience. Recent… more
- 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...certifications such as CISA, CISSP, CPA, or CIA (multiple preferred ). + You have experience collaborating across Engineering, Security,… 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
- Belcan (Simi Valley, CA)
- …Engineering and Government Reps for source surveillance activities. * Performs internal audits of processes using inspection results and statistical techniques to ... and Experience: * Bachelor's Degree in Quality or Engineering * Master's degree preferred * 3-7 years experience in quality or manufacturing-related discipline * 5… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- ITT (Santa Rosa, CA)
- …assurance in a technical environment is required. Operations and engineering experience are preferred . + Preferred certifications: ATEX auditor , ISO9001 lead ... and measuring its effectiveness to assure that the products/processes meet internal quality standard requirements established by customers and regulatory agencies.… more