- CalSTRS (Sacramento, CA)
- …perform a broad variety of audits in accordance with the Global Internal Audit Standards, including operational audits of administrative, accounting, investment, ... experience in risk-based auditing, data analytics, statistics, sampling techniques, and Global Internal Audit Standards + Experience in pension plan, investment,… more
- Danaher Corporation (Sunnyvale, CA)
- …possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- NVIDIA (Santa Clara, CA)
- …to the process. This includes operating and improving intake, prioritization, onboarding, audit planning, audit preparation, audit execution and ... and NIST 800 series. + Define, implement and operate compliance and audit processes, continuously improving certification workflows. + Drive collaboration with … more
- Cardinal Health (Sacramento, CA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- ITT (Santa Rosa, CA)
- …audits for ISO9001, ISO80079 (ATEX) and C1D1 product certifications, to include internal audit activities, reports and associated corrective actions. + Develop ... our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global...of the department and the company. + Oversee the internal audit program. + Oversee the administration… 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 ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...support the Quality Management System, including the CAPA and internal audit processes. + Assignments are often… more
- Oracle (Sacramento, CA)
- …key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… 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 ... DoorDash is hiring an experienced compliance auditor to help us build a new compliance...teams to ensure compliance with legal regulatory requirements and internal policies. About the Role As a Manager of… more
- University of Southern California (Alhambra, CA)
- …Administration, IS, Compliance, Clinical Informatics and Integration personnel on technology projects impacting charge entry, charge dictionaries, and charge, and ... closely with revenue auditors and provides leadership by providing direction to the revenue auditor team to all entities of Keck Medical Center of USC in the… more
- Saildrone (Alameda, CA)
- …controls into concrete requirements for relevant teams across the company * Managing the audit process, from auditor selection to interviews to report response * ... team at the intersection of AI, autonomy, and defense technology -where data turns into intelligence, and intelligence drives action....Continuous monitoring of internal controls to ensure we meet our obligations every… more