- Coinbase (Sacramento, CA)
- …of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience in technology ... frameworks such as COBIT, NIST, ISO 27001 * Hands on experience in security engineering, implementing security frameworks, or designing and managing technical controls * Proven technical understanding and operation within cloud technologies, AWS preferred *… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …informed decision-making. * Maintain organized documentation and records to ensure audit readiness. * Provide assistance during internal and external audits, and ... perform additional tasks as assigned by leadership. Requirements * Associate degree in Accounting, Finance, or a related field; a Bachelor's degree is preferred. * 1-3 years of relevant experience in accounting or finance. * Proficiency in Microsoft Excel,… more
- Banc of California (Santa Ana, CA)
- …audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other regulatory bodies on risk-related matters. + ... Act as a delegate for the CRO in executive and board-level meetings as needed. + Manage and develop risk management teams composed of individuals with varying levels of experience, ensuring appropriate delegation, mentorship, and professional development… more
- GE Aerospace (San Francisco, CA)
- …accordance with Sarbanes-Oxley (SOX). Provide data and analyses requested by SOX and audit teams. + Drives consistent adherence to US GAAP, GE GAP, Government ... Accounting rules and GE Aerospace SOPs across the Technology & Operations, consulting with technical experts and management as needed. + Supports adoption of FLIGHT DECK through consistent application of Lean principles and support of projects. **Required… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …documentation. + Act as the main contact for external auditors and manage audit procedures. + Maintain and update payroll budgeting, forecasting, and allocations. + ... Oversee banking operations, such as wire transfers, account setups, credit cards, and compliance. + Evaluate operational aspects of lender and cash management agreements. + Collaborate effectively with cross-functional teams and departments. + Define,… more
- Humana (Sacramento, CA)
- …participate in meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral Health Medical ... Director will develop and present educational seminars on various behavioral health topics to the clinical operations team and healthcare organization. The Medical Director's work includes computer based review of moderately complex to complex clinical… more
- TAD PGS, Inc. (Carson, CA)
- …to business operations. + Assists with preparing various quarterly review and year-end audit schedules. + Prepare various ad-hoc reports and analyses as required . + ... Cross-trained within other areas of the department to help provide coverage for time away from work. + Assists with creating or maintaining process documentation ( SOP's ). + Adheres to the Company's Financial Integrity Policy and maintains financial security… more
- Banc of California (Carlsbad, CA)
- …reporting, and staff adherence to company policies and procedures. + Assures audit compliance and procedure quality control and recommends and imitates corrective ... actions; ensures that the branch is in compliance with established Bank policies, procedures and state and federal regulations. + Treats people with respect; keeps commitments; inspires the trust of others; works ethnically and with integrity, upholds… more
- Six Flags (Buena Park, CA)
- …follow up on any reporting and fixing any issues that may have occurred during an audit . + Reviews all line schedules to be reviewed 2 weeks in advance to ensure ... proper staffing levels. They work directly with their Area Manager/Manager to communicate any staffing needs/adjustments that will be communicated to the workforce management department. Job Performance Evaluations are to be issued as appropriate. + Completes… more
- Robert Half Finance & Accounting (Oakland, CA)
- …documented payroll processes with strong internal controls. + Respond to internal/external audit requests and address findings. + Communicate risks and challenges to ... leadership with prompt solutions. + Lead payroll system implementation in new ERP setup. + Manage vendor relationships and associated budgets. + Co-lead global transition away from ADP WFN payroll systems. + Foster strong partnerships with People, Total… more