- Twist BioScience (South San Francisco, CA)
- …requirements and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries. Lead the monthly and ... growing company.Drive the accuracy of revenue reporting for both management ( internal ) and external reporting purposes.Manage and synthesize large datasets related… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... regulatory compliance reporting, including Medicare and Medi-Cal cost reports + Lead alignment of compliance reporting processes across SHC-related entities and… more
- SanDisk (Milpitas, CA)
- …process knowledge and technical expertise to Sandisk Finance. This role will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and ... some periodic global travel. **Essential Duties and Responsibilities:** + Lead a team of professionals who oversee all aspects...US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf… more
- AeroVironment (Simi Valley, CA)
- …Sigma Black Belt or Master Black Belt; Project Management Professional (PMP); Certified Lead Auditor for AS9100/ISO 9001. + Excellent written and verbal ... in compliance with ISO 9001, AS9100, or other relevant standards. + Lead initiatives to close systemic gaps identified through audits, assessments, and metric… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and large infrastructure construction projects. + Serve as the project?s lead technical authority on construction quality matters. + Ensure construction activities ... NQA-1, ISO 9001, ASME, AWS, IBC). + Certification as a Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or similar from American Society for… more
- Intuit (Mountain View, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits...on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization… more
- General Atomics (San Diego, CA)
- …electric, electronic, wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With ... procurement regulations such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as assigned or required.… more
- Danaher Corporation (Sunnyvale, CA)
- …everything possible. The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document ... solutions. In this role, you will have the opportunity to: + Function as Lead Auditor to schedule, plan, perform, and document internal audits to provide… more
- Abbott (Alameda, CA)
- …through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + ... and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements...CMDR, MHLW, TGA, ANVISA, or other geographic regulations. + Lead Auditor Certification for ISO 13485 or… more
- Federal Reserve Bank (San Francisco, CA)
- …acquired through, or equivalent to, the completion of a Bachelor's degree. + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... + Five or more years of experience as an internal auditor + Exhibits proficient audit specific...experience in a project lead capacity (ie, Auditor -in-Charge, Lead Auditor ). + A… more
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