- Vail Resorts (CA)
- …with internal and external auditors, providing accurate and timely responses to audit requests and ensuring transparency in compliance practices. + Encourage ... filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will be responsible for… more
- AeroVironment (Simi Valley, CA)
- …manufacturing, and defense logistics platforms. + Ensure applications meet rigorous security, compliance , and audit standards relevant to the A&D industry. ... will ensure that applications and programs support mission-critical functions, meet compliance and security standards (eg, ITAR, DFARS, CMMC), and align with… more
- Two95 International Inc. (San Francisco, CA)
- …required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA ... preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments, and report writing… more
- Insight Global (Santa Ana, CA)
- …4 escalation point for complex network issues and performance tuning. 3. Security, Compliance & Audit Readiness a. Enforce network security controls aligned with ... CJIS, NIST, and department policy. b. Implement and maintain firewall rulesets, NAC solutions (eg, Cisco ISE), and endpoint access policies. more
- BMO Financial Group (San Ramon, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... contacting prospects and clients, and by cross-selling Bank products and services that include credit, trust/investment and cash management. + Participates and provides leadership in Bank and community activities to increase Bank's brand visibility and to… more
- Aerotek (Foothill Ranch, CA)
- …inspection + Blueprint reading + Quality control + Visual inspection + Detail-oriented + Audit + Data entry + Compliance **Additional Skills & Qualifications** + ... Reliable transportation + Near vision capability with or without glasses (must pass eye exam) + Team player **Why Work Here?** Experience the benefits of working in a supportive environment with a free employee gym. Enjoy discounts and access to a cafeteria.… more
- Robert Half Accountemps (Palo Alto, CA)
- …and payroll functions as they relate to NetSuite processes. Assist with tax compliance , audit preparation, and respond to auditor inquiries. Review processes and ... recommend improvements to optimize financial workflows within NetSuite. Partner with cross-functional teams to resolve discrepancies, interpret financial information, and support strategic initiatives. Prepare and present detailed financial analyses and… more
- Parker Hannifin Corporation (Camarillo, CA)
- …prevent recurrence. + Support nonconforming material control, disposition, and supplier chargebacks. + Compliance and Audit + Plan and conduct process and system ... (SQE) plays a critical role in ensuring the quality, reliability, and compliance of externally sourced components and materials used in Parker Hannifin's aerospace… more
- Ventura County (Ventura, CA)
- …appropriate billing information, and appropriate payment methodology. + Evaluate and identify compliance and audit issues and work progressively with the ... processing claims appropriately for timeliness in reimbursement and billing compliance with Medi-Cal, Medicare, and general insurance reimbursement requirements.… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …cGMP + Assists in conducing audits of Contract Manufacturers/Laboratories (as part of an audit team) to ensure compliance with OAPI and OPDC requirements as well ... commercial products + Support cross-functional teams to ensure alignment and compliance with controlled substance regulations. + Provides guidance and expertise to… more