- Abbott (Alameda, CA)
- …on new and on-market product design projects to ensure compliance with the internal design control process and external standards and regulations. + Contributes ... innovation. This position is responsible for activities related to design control ; qualification; specification and corrective and preventative action of medical… more
- Tutor Perini (Los Angeles, CA)
- …control inspection schedules with other department schedules. + Participate in internal /external quality control audits. + Assist in reviewing material ... to the Project Quality Manager **,** you will perform quality control inspections related to mechanical, electrical, plumbing, and system start-up. **Description:**… more
- BrightView (Pleasanton, CA)
- …according to Company policy + Additionally, employees are expected to abide by all internal control & compliance practices to: + Safeguard assets from theft and ... Scheduling delivery of materials and equipment + Crews production rates, quality control and safety + Assisting in job scheduling and coordination of subcontractors… more
- Citigroup (San Francisco, CA)
- …partners to jointly identify and resolve on-going issues. + Regularly review internal control and regulatory requirements and self-test results to ensure ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Cardinal Health (Sacramento, CA)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... inquiries pertaining to GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting a thorough root… more
- Deloitte (Los Angeles, CA)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and valuable… more
- Zurich NA (Woodland Hills, CA)
- …Ensure legal compliance by following state and federal laws and regulations and internal control requirements. + Contribute to profitable growth by providing ... strategy/evaluation and escalating issues as appropriate. + Partnering with internal stakeholders to identify process inefficiencies and recommend operational… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits, Data Solutions, and Operations. The Operations team provides administrative… more
- Sutter Health (Sacramento, CA)
- …used in the preparation of financial statements and accounting system overview and internal control review + Self-motivated with ability to work independently ... solid interpersonal and conflict resolution abilities. communicates effectively with internal staff and external vendors including multiple levels of leadership… more
- Umpqua Bank (Irvine, CA)
- …multiple projects at one time + Experience with and previous exposure to internal control functions and regulators. + Excellent written, verbal communication, ... in the handling/resolution of AML alerts and manual investigations related to internal employee, fraud, and highly sensitive investigations. + Provide oversight and… more