- AbbVie (Irvine, CA)
- …via written reports and oral presentations. Evaluate and determine adequacy of internal controls. Prepare findings and recommendations for identified internal ... with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate concerns to… more
- Lactalis American Group Inc. (Turlock, CA)
- …in Microsoft Office. + Professional Certifications Preferred: PCQI, HACCP, and Internal Auditor Certification Skills / Abilities + Strong communication ... quality training through Alchemy training program and other training applications to staff on quality standards, procedures, and best practices to promote a culture… more
- Highmark Health (Sacramento, CA)
- …**Preferred** **(Any of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Barry Callebaut (American Canyon, CA)
- …methods + Conversant in Continuous Improvement tools and methodologies + Auditing (as internal auditor , GFSI or equivalent standard). + Strong Computer Skills ... with food safety standards, local, state, and federal regulations, and internal company policies. Additionally, the csupervisor oversees key programs such as… more
- AbbVie (Irvine, CA)
- …of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating ... with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Communicate and present results of… more
- Amazon (Sunnyvale, CA)
- …- Travel as needed to accomplish program objectives - AS9100D Lead Auditor Trained/Certified - Direct experience deploying APQP/PPAP methodologies per AS9145 or ... teams as owner of ASIC quality system requirements - Acts with internal customer obsession on behalf of Kuiper Production by improving reliability, reducing… more
- Amazon (Santa Monica, CA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/audit process) + Lead and conduct ... internal audits across various departments and functions. Coordinate audit...across various departments and functions. Coordinate audit activities, including auditor training, audit planning, and reporting + Analyzes audit… more
- Hyundai Autoever America (Fountain Valley, CA)
- …requirements into the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT, information security, ... HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of audits.… more
- Meta (Sacramento, CA)
- …leadership and the general contractor 6. Provide direction and feedback to vendor staff , general contractor staff and trade partners on the OFCI Management ... ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and as necessary to assess conformance with the manufacturing… more