- Moss Adams LLP (San Diego, CA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- General Atomics and Affiliated Companies (San Diego, CA)
- …related financial systems) while maintaining an alertness for anomalies and compliance with regulatory requirements. + Respond to moderately complex inquiries from ... tact and discretion in handling. + Prepare responses to inquiries from internal and external sources by interpreting Company policy, applicable Federal Acquisition… more
- Northrop Grumman (San Diego, CA)
- …Functions:** + Draft and manage complex export authorizations in accordance with comprehensive internal export and import controls to ensure compliance with US ... of compliance problems, questions, or complaints. + Participate in audit assessments to ensure implementation and effectiveness of internal controls.… more
- General Atomics and Affiliated Companies (Poway, CA)
- …and outside organizations. + Performs financial analyses and studies (finance compliance projects) involving large volumes of data while maintaining an alertness ... and quality goals and objectives. + Creates progress reports, and documentation. Make internal and external presentations and may act as a contact with outside… more
- Robert Half Finance & Accounting (San Diego, CA)
- …collaborate with project teams to create compliance plans. * Conduct regular compliance audits on projects and prepare detailed audit reports. * Recommend ... Description We are in search of a Sr. Compliance Specialist to join our team based in...audit outcomes. * Assist in any third-party or government audits, coordinating with the relevant departments. * Verify… more
- WSP USA (San Diego, CA)
- …of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, Contracts, ... Training, etc) + Project Audit compliance (PMP, Quality, Safety, Risk Management, Contracts, Training, etc) + KPI Metrics attainment. + Client… more
- Deloitte (San Diego, CA)
- …with internal Technology Teams and Business users to support Government Forecasting Requirements. + Understand and communicate clear knowledge of forecasting and ... government cost accounting. + Work with custom application utilizing...requirements definitions, development sessions and design walk-through reviews with internal team and business stakeholders. + Lead performance optimization… more
- Sycuan (El Cajon, CA)
- …and goals + Research grant opportunities from both government and non- government agencies + Collaborate with internal teams to gather necessary information ... Resort, or become a staff member in our Tribal Government division, you will be part of the Sycuan...database of grant opportunities, submissions, and outcomes. + Ensure compliance with grant requirements and reporting deadlines. + Cultivate… more
- STERIS (San Diego, CA)
- …in identifying, documenting and investigating non-conformances, Customer complaints, CAPAs and internal /external audit findings. They work with operations and ... establish sustainable corrective actions. Supports investigations into Customer complaints and internal /external audit observations. Duties - cont'd + Assist in… more
- Deloitte (San Diego, CA)
- … compliance , controversy, and risk management, including tax credits, government incentives, and tax management consulting. Qualifications Required + Ability to ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- Deloitte (San Diego, CA)
- … compliance , controversy, and risk management, including tax credits, government incentives, and tax management consulting. Qualifications Required: + Ability to ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...Sale-leaseback + Pass-through lease + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and… more
- General Atomics and Affiliated Companies (San Diego, CA)
- …explanations related to overhead allocations. + Assist in the resolution of Government audit findings and recommendations, implementing corrective actions as ... cycles through preparation of indirect rate calculations, process documentation, and internal consolidated reporting for General Atomics & Affiliates. **DUTIES AND… more
- Northrop Grumman (San Diego, CA)
- …must currently have, and be able to maintain an active US Government DOD Secret Clearance **Basic Qualifications for** **Sr. Principal Cloud Software Engineer:** ... must currently have, and be able to maintain an active US Government DOD Secret Clearance **Preferred Qualifications:** + Extensive knowledge in deploying secure… more
- Amentum (San Diego, CA)
- …actions. + Manage Operational Risk: Conduct and submit timely SSA's (System Safety Audit ) and Project Bowtie Risk Assessments for compliance with Company KPI ... These duties include promoting a safe and healthy work environment; assuring compliance with local, state, and federal regulations and submitting all required… more
- University of Southern California (San Diego, CA)
- …process, both paper and electronic. Reviews documents for completeness and compliance . + Develop, prepare, and finalize project budgets. Provide budget ... approve expenditures. Advise on post award spending and commitment activity. Oversee compliance related to fund and revenue. + Develop and communicate reports… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …implementation. They provide ongoing support to site EHS associates to ensure compliance with federal, state, and local regulation across sites in the Business ... action closure. Coaches site and ensures sites are always audit -ready. + Engages or leads in applicable project teams...sites in the BU portfolio in the event of government agency inspections (ie, OSHA or EPA) and in… more
- General Atomics and Affiliated Companies (Poway, CA)
- …+ Perform analysis of program management artifacts used for customer and government audit reviews. + Perform independent analysis of program management ... analysis of EVM program data artifacts, deliverables, and metrics; identifying compliance corrective actions and continuous improvements; supporting EVM tool and… more
- Burns & McDonnell (San Diego, CA)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- Northrop Grumman (San Diego, CA)
- … audit member for the CDM team + Follow and Update established audit procedures + Ensure compliance to those procedures, coordinated with Design Engineering, ... + Facilitate formal Data deliveries, primarily Incoming deliveries. + Work with internal customers to meet document delivery dates. + Interface with suppliers as… more
- EMCOR Group (El Cajon, CA)
- …coordinate internal /external audits schedule and requirements. + Conduct an annual audit of stored records to ensure compliance with established company and ... that appropriate procedures and controls are in place to maintain compliance with GAAP, SEC, company and corporate reporting requirements. **COMPENSATION RANGE**… more