- 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
- Amentum (Sacramento, CA)
- …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and...Lead Implementer, ISO 27001 Lead Auditor… more
- GE Aerospace (San Francisco, CA)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… 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
- DoorDash (San Francisco, CA)
- …from Landlords for lease cap, self-help and security deposits. + Work alongside internal and external audit teams to ensure a seamless and successful ... future is to build it. Creating solutions that will lead our company and our industry is what we...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Ventura County (Ventura, CA)
- …Management staff, CEO Budget and Finance, GSA Procurement, and the Auditor Controller's Accounts Payable, Financial Planning, and Financial Reporting staff. ... and considerable financial analysis/reporting requirements. Positions may also be assigned lead duties over lower-level staff. Principal Accountant-MB - This is the… more
- DoorDash (San Francisco, CA)
- …legal and financial perspective + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... large financial data sets, drive order-to-cash process improvements, and lead data driven cross-functional compliance projects. You will understand...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Banc of California (Santa Ana, CA)
- …locates and delivers wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. + Develops ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Virgin Galactic (Tustin, CA)
- …+ Manage and monitor continuous improvement and RCCA initiatives. + Support and lead internal audits, identify non-conformities, and verify corrective actions. + ... ensure compliance. + Serve as SME on QMS software, audit standards, and regulatory requirements. + Foster a culture...relocate if needed. **Preferred Skills and Experience** + .AS9100D Lead Auditor Certification; CQE, CQM, or Lean… more
- Ventura County (Ventura, CA)
- …and financial analysis/reporting duties. At the Senior level, may provide lead supervision to lower level professional, technical or clerical staff. DISTINGUISHING ... financial analysis/reporting requirements; positions may also be assigned direct or lead supervisory duties over lower level staff when such assignments are… more