- Highmark Health (Sacramento, CA)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Medtronic (Northridge, CA)
- …Provide training and guidance to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point ... auditors and regulatory bodies, and serve as a trusted advisor to executive leadership on complex technical accounting matters....during quarterly and annual audits and reviews. + Coordinate audit requests and address audit findings in… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model...while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews… more
- Cengage Group (Los Angeles, CA)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Cardinal Health (Sacramento, CA)
- …exposure, and compliance trends and posture. + **Advisory Services:** Serve as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units ... foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control… more
- Columbia Bank (Irvine, CA)
- …and delegate tasks to team members. + Conduct extensive research and audit functions. + Independently administer client/ advisor authentication, analysis to ... ensure quality customer service by performing call and email reviews, supporting audit functions, accurately reporting data and call metrics. The Customer Care Team… more
- Proofpoint (Sunnyvale, CA)
- …responsible for overseeing tax planning, compliance, reporting, transfer pricing, and audit management across all jurisdictions. The successful candidate will serve ... as a trusted advisor to the executive team, drive operational excellence, and...Ensure consistent DEMPE analysis and intercompany service pricing compliance. Audit & Risk Management + Manage global tax audits,… more
- Stanford University (Stanford, CA)
- …HR. The ideal candidate will have the ability to be a trusted advisor , change champion, and solutions-oriented collaborator. Are you ready to inspire champions? If ... others as needed on a case-by-case basis. + May audit or review the work and provide guidance to...+ Knowledge and demonstrated experience as a consultant and advisor to management in areas such as employee relations,… more
- Applied Materials (Santa Clara, CA)
- … audit requests and ensure completeness of data. Assist the Organization Audit Focal prepare for the internal /external audits. Create and submit claims ... and assist suppliers with their parts claims. Coordinate with internal organizations to provide additional data if required for...and following the prompts to speak to an HR Advisor . This contact is for accommodation requests only and… more
- Bank of America (Newport Beach, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... The MCRM is responsible for delivering firm strategy and partners closely with advisor teams to deliver an exceptional client service model focusing on digital… more