- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to ... facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives**...process and control changes and optimization. + Develop and review new and updated testing procedures to ensure control… more
- Ralliant (Hollister, CA)
- …Quality Management Systems (QMS) and relevant standards (AS9100 or ISO9001:2015). + Review and evaluate processes, procedures, and products to ensure adherence to ... quality standards and contractual or statutory requirements + Document audit findings, identify non-conformities, and provide actionable recommendations for… more
- Entrust (Shakopee, MN)
- …compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams ... continuous improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks. + Review … more
- Banc of California (Pasadena, CA)
- …to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements, ... and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + Partner… more
- ABBTECH Professional Resources, Inc. (Olympia, WA)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...new standards and procedures upon request. + Prepare and review financial statements to ensure they meet the new… more
- Caris Life Sciences (Phoenix, AZ)
- …internal audits, data-driven quality reviews, and CAPA verification to strengthen audit readiness and operational reliability across all business units. **Job ... verify the effectiveness of corrective and preventive actions. + Maintain accurate, audit -ready documentation across all stages of CAPA and Quality Event lifecycle,… more
- Banc of California (Los Angeles, CA)
- …sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, ... efficient daily operation of a full service branch office, including operations, audit & compliance, product sales, customer service, cash control, security, and… more
- Wipfli LLP (Minneapolis, MN)
- …skills to discover useful information and patterns to provide support in recommendations Audit Specific: + Perform audit , review , and compliance testing ... or other important matters in a timely manner + Prepare (or review client prepared) financial statements and footnotes, management reports, and other engagement… more
- Banc of California (Santa Ana, CA)
- …the daily operational functions of the department, including supervision, support, review , and signing authority approvals for the wire operations team. ... by providing wire samples, responding to auditor inquiries, and maintaining a satisfactory audit rating. + Develop and maintain wire standards and desktop job aids… more
- National Renewable Energy Laboratory (Golden, CO)
- …Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal audits, annual ... financial statement audit , OMB Circular A-123 assessment, financial assurance program, and oversees the analysis of NLR and Alliance internal control risks and… more
