- DoorDash (Sunnyvale, CA)
- …product needs across our verticals - eg matching supply / demand, predicting support needs, providing insights to our internal platforms (ads, experiments, ... our major pillars (eg supply / demand, auto-scaling infrastructure, support optimization) as well as the development of an... optimization) as well as the development of an internal decision platform for time series. About the Role… more
- AeroVironment (Simi Valley, CA)
- …quality, from design and development through production, testing, and field support . + Implement advanced quality assurance methodologies, including Failure Mode and ... assurance, ensuring strict adherence to defense industry regulations. + Lead internal and external audits, working closely with regulatory agencies, customers, and… 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
- Deloitte (Sacramento, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- Deloitte (Sacramento, CA)
- …+ Develop and maintain documentation to meet ISO 22301 requirements. + Lead internal audit and gap assessments against ISO 22301 standards. + Business Continuity ... and integration of continuity plans. + Monitor regulatory, industry, and internal requirements to ensure ongoing compliance. + Manage day-to-day activities of… more
- AbbVie (Irvine, CA)
- …via written reports and oral presentations. Evaluate and determine adequacy of internal controls. Prepare findings and recommendations for identified internal ... SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate...of (11) employees to ensure an optimal level of support to the business and provide coaching and career… more
- DoorDash (San Francisco, CA)
- …efficient interaction between the Legal team and other departments. + Support legal operations regarding contract lifecycle management and other tools, including ... finance, deal desk, tax, privacy and security, and other internal stakeholder teams to ensure negotiated agreements are consistent...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- AbbVie (Irvine, CA)
- …with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Communicate and present results of ... reports and oral presentations. Evaluate and determine adequacy of internal controls. Prepare findings and recommendations for identified ...of 3 employees to ensure an optimal level of support to the business and provide coaching and career… more
- Amazon (Sunnyvale, CA)
- …- Travel as needed to accomplish program objectives - AS9100D Lead Auditor Trained/Certified - Direct experience deploying APQP/PPAP methodologies per AS9145 or ... owner of ASIC quality system requirements - Acts with internal customer obsession on behalf of Kuiper Production by...or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …completion of complex development project tasks. This position will also provide support to the accounting managers on the team performing review of reconciliations ... on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close EXTERNAL AUDITORS +… more