- Sutter Health (Sacramento, CA)
- …to the Sutter Health Board of Directors through quarterly meetings of the Audit and Compliance Committee and Finance & Planning Committee. Additionally, the ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Chief Accounting… more
- Robert Half Finance & Accounting (Westlake Village, CA)
- …financial reports. * Prepare journal entries and maintain proper documentation for audit and compliance purposes. * Support internal and external audits ... California. This role involves managing key accounting functions, ensuring compliance with financial regulations, and contributing to the organization's financial… more
- The Hertz Corporation (Sacramento, CA)
- …R2B, manage employee, consumer and vendor issues as needed, ensure ICC (Internal Audit Checklist) compliance , and maintain proper staffing levels, per corporate ... all store operations management including sales, finance, inventory, pricing, and compliance . Achieve high customer service score (NPS), achieve sales &… more
- Scripps Health (San Diego, CA)
- …safe patient care. The Clinical Risk Specialist works closely with Scripps Health Audit and Compliance and Legal teams, maintains confidential Midas reporting ... improvements, to ensure the highest quality patient safety and facility compliance are upheld. Additional responsibilities include supporting privacy and regulatory… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …urgency. + Detail Oriented/Personal Accountability: Attention to detail due to audit and compliance requirements, **Physical requirements and working ... through completion. + Monitor supplier performance for cost, schedule and compliance with associated terms and conditions. + Assist the requesting organization… more
- Intuit (Mountain View, CA)
- …Recovery plans and testing protocols are in place. + Implement a centralized audit and compliance review mechanism to meet regulatory requirements and safeguard ... proactively verify system resilience and readiness for peak traffic. **Governance, Compliance , and Risk Management:** + Develop and maintain critical Fintech… more
- Grant Thornton (San Francisco, CA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management responsibilities, including project scheduling,… more
- AeroVironment (Simi Valley, CA)
- …on new market entry, technology investments, and inorganic opportunities. + **Regulatory Compliance & Audit Readiness** - Lead audits and consistent adherence ... of acquired businesses into corporate / segment systems, processes, and compliance frameworks. **Financial Modeling for New Business** - delivering robust financial… more
- Amazon (San Diego, CA)
- …process improvement and enhanced user experience Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... and sustainable business practices. You'll lead efforts to ensure Amazon's compliance with EPR regulations across multiple jurisdictions, focusing on waste streams… more
- Proofpoint (Sunnyvale, CA)
- …reporting: + Maintain procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and ... cash award plan including vesting, payout, income reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to… more