- Aston Carter (San Diego, CA)
- Urgent need for Sr. Internal Auditor for biotech company! REMOTE, but must be flexible to PST needs, some travel expected Qualifications: + Bachelors degree in ... + Must be flexible to PST time zone needs Description: + As a Sr. Internal Auditor consultant, you will play a key role supporting the US internal audit… more
- Aston Carter (San Diego, CA)
- …+ 4+ years of SOX Testing experience required + 2+ years as a Senior Internal Auditor required + Bachelor's degree in accounting or related field required + ... auditing standards, COSO control framework, and Section 404 of the Sarbanes-Oxley Act (SOX) internal controls. + You have a flexible schedule to work with our global… more
- Intuit (San Diego, CA)
- …through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to...of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry + CPA, CIA, CAMS,… more
- General Atomics and Affiliated Companies (Poway, CA)
- …as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA **DUTIES ... to be taken. + Represents the organization as a primary contact for internal and external audits and corrective action responses. + Assist with quality training… more
- Scripps Health (San Diego, CA)
- …to the Manager, Information Systems Audits, (who reports to the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts ... mitigation recommendations with agreed-upon correction action plans for remediation of internal control gaps and deficiencies, reducing costs, and or improving… more
- Sharp HealthCare (San Diego, CA)
- …Certified Public Accountant (CPA) - CA Board of Accountancy, OR Certified Internal Auditor (CIA) - Various-Employee provides certificate, OR Certified ... experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position,...Information Systems Auditor (CISA) - ISACA, OR other comparable data analyst… more
- Naval Air Systems Command (San Diego, CA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at least 4… more
- ThermoFisher Scientific (San Diego, CA)
- …codes and training correctly. Participate in Internal Audits, and as an Internal Auditor . Support Quality Management System and Quality Department with other ... responsibilities as assigned. **Education & Experience** Bachelor's degree is highly preferred, Associate/High School and/or combination of education and experience may be considered. At least 2 years of scientific laboratory and/or manufacturing work… more
- Philips (San Diego, CA)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with Internal ... (preferred): Successful completion of ASQ certification as a Certified Quality Auditor (CQA) and/or Certified Biomedical Auditor (CBA), Successful completion… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... employer business practices. **What You Will Do** The Compliance Coding Auditor is responsible for the administration of the Sharp HealthCare's (SHC's) compliance… more
- ServiceNow, Inc. (San Diego, CA)
- …design effectiveness and documentation. + Developing, updating, and maintaining internal control narratives, flowcharts, and risk control matrices (including common ... related business field, with a minimum of 3 years of experience in SOX/ Internal control. + Preference given to candidates holding one of the following… more
- IHG (San Diego, CA)
- …to eligible employees. You can apply for this role through the link below (or through internal career site if you are a current employee). Note: No amount of pay is ... considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, or any other form of compensation that are allocable to a particular employee remains in the Company's sole… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... Security -PREFERRED **Other Qualification Requirements** + Certified Information Security Auditor (CISA) Required within 12 months of hire. EnCase Certified… more
- Deloitte (San Diego, CA)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and...relationship reviews + Create and present training sessions to internal groups related to the use of the Third… more
- Robert Half Finance & Accounting (Poway, CA)
- …budgeting and accounting. It also includes establishing and maintaining internal financial management control systems and overseeing compliance regulations. The ... transparency and business focus. * Develop procedures for continuous improvement of internal control systems. * Oversee the timely and accurate processing of… more
- Amazon (San Diego, 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
- Robert Half Accountemps (Solana Beach, CA)
- …and up-to-date financial records, ensuring compliance with industry regulations and internal policies. + Collaborate with project managers and stakeholders to ensure ... met and projects stay within budget. + Support audit processes and respond to auditor inquiries in a timely manner. + Assist in the implementation of accounting… more