- Grifols Shared Services North America, Inc (San Diego, CA)
- …expertise (including but not limited to assisting in MDR reporting and Audit ). This role also maintains laboratory equipment and works collaboratively with ... Responsible for taking regular inventory and ordering lab supplies + Assist in Audit preparation as needed and prepare reports per auditory/regulatory needs. May be… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors...applications + ASQ - CQA - RAB certified lead auditor or training, with hands on implementation and assessment… more
- Deloitte (Sacramento, CA)
- …seeking a high-performing Manager who wants to build off their existing experience auditor independence compliance, audit , or accounting, and use such knowledge ... you'll work closely with PEI CoE Managing Directors and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors,...from the PEI CoE + Ad hoc support of audit engagement teams affiliated with PEI trees + Ad… more
- City National Bank (Los Angeles, CA)
- …systems, and controls to meet quality, scalability, and risk management goals.The Senior Business Analyst will work with Divisional Risk Managers (DRMs), outside ... operations, risk management, quality assurance, compliance, or an internal control/ audit capacity *Additional Qualifications* * Strong analytical and complex… more
- City National Bank (Los Angeles, CA)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... * Minimum 10 years of management experience in compliance, risk management or audit . * Minimum 7 years of financial services experience *Additional Qualifications* *… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external ... auditors during annual audits + Prepare audit support, including flux analyses, rollforward schedules, and documentation + Respond to auditor requests and… more
- Malin Space Science Systems (San Diego, CA)
- …customer audits of MSSS Quality Management System and process implementation and resolves audit findings. + Receives auditor training every 3 years or when ... flow bench, and cleanroom certifications. + Prepares annual quality reports for senior management. + Reviews customer requirements to support proposals and contract… more
- Amazon (Sunnyvale, CA)
- …the security culture in the organization. We are looking to hire a Senior Industry Specialist that has experience in working directly with engineers and managers ... into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ruthlessly focused on business impact. We are a highly senior team composed of former pioneers from a variety...even better. About the Role We are seeking a Senior /Staff Controls Engineer to lead the development and deployment… more