- Grant Thornton (San Francisco, CA)
- …related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements + Proven ... across multiple sources of data and supporting documentation + Analyzing compliance with various labor requirements, including those required on prevailing wage… more
- Grant Thornton (San Francisco, CA)
- …related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements. + Proven ... across multiple sources of data and supporting documentation. + Analyzing compliance with various labor requirements, including those required on prevailing wage… more
- Educational Testing Service (Sacramento, CA)
- …leads and ETS Finance, Accounting, Contracts, and Legal teams. + Ensure federal Award Audit evidence full compliance with the requirements of the award (rates, ... contract. Furthermore, this role will be responsible for full compliance with federal guidelines on contracts, audits, and financial...as needed. + Monitor federal contracts and grants for audit readiness. + Coordinate audit responses, in… more
- Indeed (San Francisco, CA)
- …applications (financial reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by ... ITIL, NIST, and accessibility standards such as WCAG relevant to IT audit and software product compliance . + 5+ years of internal audit experience with… more
- Oracle (Sacramento, CA)
- …ROI analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). + ... recommend solutions, balancing cost, return on investment, scalability, and compliance requirements. + Maintain detailed documentation and technical standards… more
- Avispa Technology (Los Angeles, CA)
- …Analysis * Perform Clearing Account/BITIN Cash reconciliations every month. * GAAP/Statutory Audit Support: Internal Audit ( Compliance )/External (PWC/EY) * ... Ensure SOX and all other key controls are adhered to and supported every month. * Sub-System Responsibilities: * Review of new contracts and change orders within the system(s) to ensure accuracy of financial information entered by Deal Management. * Review of… more
- City National Bank (Los Angeles, CA)
- …all levels of Bank personnel and outside contacts. * Experience with quality control, audit or compliance testing is preferred. * Support Financial Crimes Model ... Act components of the Bank's BSA Program while utilizing sound and current compliance industry standards and practices. Develop new and/or updates to policy and… more
- Charles River Laboratories (Thousand Oaks, CA)
- …and compliance with all applicable regulations and client guidelines. + Audit compliance with company policies, procedures and management guidelines. Provide ... equipment to conduct in-vivo studies. + Conduct laboratory procedures in compliance with established protocols/plans and with regulatory and laboratory requirements.… more
- Intuit (San Diego, CA)
- …maintain compliance with applicable government regulations/requirements + Review and audit current processes to ensure compliance , while recommending and ... **Overview** HR Shared Services SOX & Compliance Principal Business Analyst, is responsible for managing,...HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed… more
- SpaceX (Hawthorne, CA)
- …the Finance and Accounting teams regarding matters related to internal controls and audit compliance + Manage securities offerings, stock financings, resales of ... of complex legal and business issues. RESPONSIBILITIES: + Own securities law compliance , corporate governance matters, and board support + Modernize board processes,… more