- SYSCO (Fremont, CA)
- …also serves as the lead for product recall execution and internal communications, regulatory inspections completed by local, state/provincial, and/or federal ... at assigned sites (1-4), inclusive of HACCP (Hazard Analysis and Critical Control Points) plan, pre-requisite programs, Food Safety Policies, and specific SOPs.… more
- Merck & Co. (South San Francisco, CA)
- …results with stakeholders effectively and present research findings at internal and external meetings.Qualification:Ph.D. degree in biology, physiology, or a ... identification & validation, neuroscience, enteroendocrine biology, peripheral and central control of energy balance, and adipose or muscle biology.Hands-on… more
- Insmed Incorporated (San Diego, CA)
- …calibration, and safety checks. Oversees and reviews area weekly and monthly Quality Control and maintain QC database. Set up and validate new assays as assigned ... the discretion and latitude required in the role, and external market and internal value when determining a salary level for potential new employees. The base… more
- Aequor (Thousand Oaks, CA)
- …processes Own/ provide support Deviations/CAPAs, root cause assessments, and change control records Outputs Ensure product supply using a GDP compliant distribution ... model Maintain two way communication between ATO Hub and Internal and External Customers Advance on the departmental goals and key-initiatives.Basic… more
- Intuit (San Diego, CA)
- … control identification (manual and automated), design and implementation of internal control requirements over new business processes, and testing for ... test plans that address significant financial reporting risks and execute internal control tests of design and operating effectiveness. + Assess the… more
- City National Bank (Beverly Hills, CA)
- …Assists the PB Unit with lending-related compliance issues. Identifies risks and internal control weaknesses. Ensures that all loans are in compliance ... procedural change as a result of such attendance. + Identify risks and internal control weaknesses to ensure Lending activities meet with Bank policy, legal and… more
- Wolters Kluwer (Sacramento, CA)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... separate and distinct from the Internal Audit function. Our system of internal control is designed to be COSO 2013 compliant. Testing the system of … more
- Deloitte (Sacramento, CA)
- …for this role ends on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement. + Develop ... + Develop training materials and provide extensive training to staff on internal control procedures and policies. + Prepare detailed reports on the effectiveness… more
- Ventura County (Ventura, CA)
- …+ Generally Accepted Accounting Principles; + Generally Accepted Auditing Standards; + Internal control principles and frameworks; + Theories, techniques, and ... Senior Internal Auditor/Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor/Analyst Salary… more
- Ferrotec USA (Livermore, CA)
- …organize and carry out the internal controls function including the preparation of an internal control manual and internal control plan. + Conducts ... 3 years of internal controls management. + Expert skills covering internal control documentation, process narratives, process flows, risk assessments, and… more
