- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... direct care for 500,000 unique patients, employs over 23,000 staff , and has an annual budget of over $...while audits are in progress. Prepares formal replies to audit findings of the Auditor 's Office and… 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 ... data mining techniques + Drive the statistical and ML development of internal platforms, including both the theoretical and engineering aspects, products including… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... direct care for 500,000 unique patients, employs over 23,000 staff , and has an annual budget of over $...the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor … more
- Kelly Services (Irvine, CA)
- …to implemented corrective/preventive actions as needed and required. * Assigns classifications to internal audit observations and document the audit results ... Japan's MHLW MO 169, EU MDR 2017/745 * Lead Auditor certification from an accredited / recognized organization (preferred)...Audits comply with QSR/GMP and ISO requirements. * Conducts internal audits of the Quality System in order to… more
- BRIDGE Housing Corporation (San Francisco, CA)
- … staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing ... and construction. This will include supervision of projects handled by Staff Accountants and independent completion of complex development project tasks. This… more
- City of Long Beach (Long Beach, CA)
- …(Word, Excel, PowerPoint, Outlook) DESIRABLE: + Professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + A ... an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to...controls, financial reports and systems. + Interacts extensively with internal Port staff at all levels and… more
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …compliance of the San Diego Design Center QMS. + Maintain effectiveness of the internal audit program + Coordinates external audits and ensures that Design ... of specialist that support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often self-initiated. Determine and… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …and conduct internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and ... /revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) +… more