- Ferrotec USA (Livermore, CA)
- …+ Strong knowledge of manufacturing billing cycles, order-to-cash processes, and credit risk management. + Excellent leadership and team management skills with a ... problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing priorities in a… more
- US Tech Solutions (San Bruno, CA)
- …utilizing expertise in the medical device product development life-cycle, Risk Management, Design/Process Verification, and Validation. + Supporting product ... as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from… more
- Legrand NA (Anaheim, CA)
- …codes, and standards governing facility-related projects. + Collaborate with risk management, construction, and other corporate departments regarding equipment and ... and capital expense budgets and conducts annual asset inventory count and audit + Supervise and develop maintenance and janitorial staff, ensuring high-quality work.… more
- Sutter Health (San Francisco, CA)
- …concepts. *Ensures appropriate records are maintained for documentation and audit purposes. *Promotes efficient and effective communications between departments ... ensures corrective action plans are implemented to address or minimize operational risk . *Manages vendor contracts to ensure terms and conditions follow operating… more
- CalSTRS (Sacramento, CA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is ... applicable. **Final Filing Date:** **8/31/2025** **Job Description and Duties** The CalSTRS Audit Services Division is seeking a motivated individual to work as a… more
- Prime Therapeutics (San Diego, CA)
- …as claim analytic data, prior audit history, and/or referrals, and submit recommended audit plan to manager for approval; finalize onsite audit plans and ... + Analyze pharmacy claims to identify those at the highest risk for error; leverage audit analytics and professional knowledge to identify educational trends and… more
- City of Long Beach (Long Beach, CA)
- …the meeting . EXAMPLES OF DUTIES HOW YOU GET TO CONTRIBUTE: + Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port ... includes accounting, budgeting, financial planning and analysis, grants management, and risk management. With a focus on innovative financial solutions, they support… more
- Live Nation (Beverly Hills, CA)
- …(eg, CISA, CISSP, CPA) preferred. + At least 5 yrs of experience in IT audit , risk management, or compliance, with a focus on Sarbanes-Oxley compliance in a ... and standards, and identifying opportunities for improvements to strengthen IT governance and risk management processes WHAT THIS ROLE WILL DO + Evaluate IT systems… more
- Vera Therapeutics (Brisbane, CA)
- …working collaboratively with legal on regulatory interpretations, supplier agreements, and audit responses. Risk Management & Business Continuity * Develop ... focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational excellence. Critical… 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 ... selection of alternatives, and exercise independent judgement to guide medium risk deliverables + Present recommendations for resolving more complex situations and… more