- Revelyst (Irvine, CA)
- …operation, configuration, and reporting of all security tools, while also managing compliance and audit activities across the organization. The right person ... you need to focus us on those areas most important to our secure operation. ** Audit , Compliance , and Reporting** : + Oversee audit and compliance… more
- Banc of California (Pasadena, CA)
- …CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit ...plans, and governance standards to ensure sustainable operations and audit readiness. Leadership & Collaboration + Lead … more
- Banc of California (Santa Ana, CA)
- …financial reporting and accounting policies meet the highest standards of accuracy, compliance and transparency. This role reports directly to the Chief Accounting ... organization and the ability to drive strong governance and compliance . The ideal candidate is an expert in SEC...lease accounting, and income taxes. **Governance and Controls** + Lead efforts to ensure the internal control environment for… more
- Home Depot (Ontario, CA)
- … audit cadence that provides insight into shrink risk, overall safety compliance , merchandise accuracy audit completion, and regulatory compliance . + ... + The overall audit process(s) will highlight operational deficiencies and will lead to the development of a dynamic game plan that will correct or mitigate… more
- Champion Home Builders Inc. (Lindsay, CA)
- …reports, bonus calculations, payroll reporting and calculations of accruals to ensure compliance with Company policies and procedures + Cross train on time reporting ... review bills of material and costing analyses for indications of inaccuracies ** Audit :** + Perform periodic reviews of local processes and procedures to ensure… more
- Banc of California (Santa Ana, CA)
- …service and assistance to both bank personnel and customers, while maintaining compliance with banking policies, procedures, and applicable laws, with a strong ... teams across the organization to optimize resources. + Establish and enforce compliance with departmental standards and processes to increase productivity and ensure… more
- BeOne Medicines (Emeryville, CA)
- …activities, brings compliance issues to the attention of management. + Lead and measure processes to ensure logistics operations are completed with excellence on ... management in AMER regions. + Work with Supply Chain Lead and depot PM setting up distribution and return/destruction...VAT refund as needed. + Perform all responsibilities in compliance with internal procedures and external regulations related to… more
- Stanford Health Care (Palo Alto, CA)
- … compliance reporting, including Medicare and Medi-Cal cost reports + Lead alignment of compliance reporting processes across SHC-related entities and ... within the Controller's Office, responsible for overseeing the organization's compliance reporting and non-patient services reimbursement activities. This role… 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. ... **Job Description** The Vice President - Global Enterprise Applications will lead the strategy, delivery, and modernization of enterprise applications and… more
- RGP (San Francisco, CA)
- …with key decision makers, and applying subject matter expertise to lead knowledge management initiatives and research to further enhance organizational expertise ... risk management strategy expertise; Identity and access management; Cyber defense lead practices; AI solution security and protection; Penetration testing & threat… more
