- BMO Financial Group (Los Angeles, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a culture aligned to ... best practices. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic...Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups… more
- Gilead Sciences, Inc. (Foster City, CA)
- …life-saving therapies to patients around the world? **KEY RESPONSIBILITIES:** _GCP Audit Program Leadership_ + Accountable for the successful oversight and ... completion of a broad spectrum of GCP audit activities and deliverables across large sites, countries, or...deliverables across large sites, countries, or multiple regions. + Lead internal and external R&D quality audits for assigned… more
- Gilead Sciences, Inc. (Foster City, CA)
- …GVP audits, supporting E-System/Digital audits, as well as, support or lead complex audits across the broader R&D, vendor, and pharmacovigilance workstreams. ... Patient Safety, and other relevant departments. In partnership with GCP and E-System Audit groups, this role helps shape, communicate, and implement the R&D Quality… more
- Abbott (Pleasanton, CA)
- …people to restore their health and get on with their lives. As a Senior Quality Compliance Manager, the individual will play a crucial role within Abbott's Heart ... that all sites within the business are compliant and audit ready at all times. + Acts as a...change assessments for external requirements and associated metrics. + Lead overall compliance lifecycle or similar programs within the… more
- Robert Half Management Resources (Chino, CA)
- …recruiting for Sr. Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure their ... effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be located fully onsite in Chino,… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …to drive informed decision-making. + **Regulatory Readiness & Inspection Support:** Lead audit readiness initiatives and support regulatory inspections, ... a GxP Auditing role. The Director of GxP Auditing will lead Kite's global audit program, overseeing the strategic planning, execution, and continuous improvement… more
- Cardinal Health (Sacramento, CA)
- …a Director of Financial Risk & Shared Services Controls to establish and lead the risk and internal controls strategy for this newly unified organization. This ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify… more
- The County of Los Angeles (Los Angeles, CA)
- …senior %20accounting%20systems%20tech&pagetype=classSpecifications) is defined as one who acts as lead analyst and performs the more complex accounting systems ... + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the… more
- Stanford University (Stanford, CA)
- …"The DAPER Way," which are: Embrace Scholar Athleticism, Pursue and Revere Excellence, Lead with Courage, and Work Cohesively. **Job summary** **:** DAPER is seeking ... **Essential job functions** **:** + Change Management: May support senior HR leadership with local and university-wide change management...others as needed on a case-by-case basis. + May audit or review the work and provide guidance to… more
- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and ... -AND- One year's professional auditing or accounting experience at the level of Senior Accountant Auditor,** Senior Accounting Systems Technician, or Senior … more