- Cardinal Health (Sacramento, CA)
- …establish preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster… more
- Cook Medical (Poway, CA)
- …all types of quality engineering assignments (CAPA completion and review, Complaints, Internal Audit , GR&R, CDR's, Supplier Control , N/C Containment, ... Process Change Notifications for customers. + Serves as an Internal Audit Team member as assigned. +...Audit Team member as assigned. + Troubleshoots quality control equipment as required. Teamwork and Change Management +… more
- ASM Global (Fresno, CA)
- POSITION: Director of Finance DEPARTMENT: Finance REPORTS TO: General Manager FLSA STATUS: Salaried, Exempt SALARY RANGE: $110,000 - $130,000 Annually LEGENDS & ASM ... Prepare statements and reports of estimated future costs and revenues. + Direct internal audits involving the review of accounting and administrative controls . +… more
- Crane Aerospace & Electronics (Burbank, CA)
- …quarterly inventory audits, and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily ... our Landing & Cabin Systems team, Crane A&E's brake control systems and premium cabin actuation solutions are flying...monthly basis. + Provides appropriate data in response to internal and external audits. + Responds to special requests… more
- EPSILON SYSTEMS (National City, CA)
- …safety surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and ... inspections and assessments were requirements cannot be met by trade Quality Control Inspectors. Duties and Responsibilities: + Establishes basic Test and Inspection… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\) ... controls including but not limited to account reconciliations and...systems of accounting operations\. Recommend changes or additions to internal reporting practices in order to improve quality and… more
- Wells Fargo (San Diego County, CA)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... and compliance requirements + Collaborate and consult with Branch Banking colleagues, internal partners, and stakeholders, including internal as well as external… more
- DoorDash (San Francisco, CA)
- …with a focus on end to end automation including building a self-service control plane, deep observability, and advanced online to offline infrastructure. You will ... reliability and efficiency. You will help us bootstrap and scale our internal distributed database infrastructure centered around Cassandra, with a focus on… more
- BMO Financial Group (San Francisco, CA)
- …pages for Commercial Bank procedures, including back-end administration and controls . + Communicates material policy, procedure, and underwriting template updates ... for strategic execution. + Acts as the prime contact for internal /external stakeholder relationships, which may include regulators. + Defines business requirements… more