- County of El Dorado (Placerville, CA)
- …and accepted accounting practices; recommend improvements to such procedures to ensure compliance with laws and regulations. + Prepare and direct the preparation of ... 03 Describe your experience serving in a supervisory or lead role. In your response, include how you ensured...response, include specific experience preparing financial reports, statements and audit reports, and audit work papers. If… more
- Banc of California (Santa Ana, CA)
- …contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. ... Company operates. **HOW YOU'LL MAKE A DIFFERENCE** **Engineering & Execution** + Lead development of data pipelines and models across raw, conformed, curated layers.… more
- ITT (Santa Rosa, CA)
- …ISO9001, ISO80079 (ATEX) and C1D1 product certifications, to include internal audit activities, reports and associated corrective actions. + Develop and administer ... quality performance of the department and the company. + Oversee the internal audit program. + Oversee the administration and reporting of Discrepancy Reports and… more
- Cardinal Health (Sacramento, CA)
- …and evaluate team performance ensuring adherence to company quality standards, and compliance with industry regulations. Tracks and reports any trends from the ... in and hosting internal/external client calibration sessions. + Engage in and lead projects to promote quality enhancements and/or broaden services for the team.… more
- Walmart (San Bruno, CA)
- …of audit and control frameworks (SOX, internal control testing, compliance reviews). + Strong ability to execute, measure results, and demonstrate progress ... Billing and Product teams for all reporting and process improvement projects. + Lead business readiness efforts for system migrations (eg, PIO to OMS) and ensure… more
- Southern California Edison (Rosemead, CA)
- …daily summaries of commercial paper activity and final cash positions. Regulatory compliance is central, with traders ensuring all trades and disclosures meet SEC ... and internal audit standards. The position interacts regularly with a variety...with leaders across the company to provide guidance and lead the financial evaluation and development of business cases… more
- Cordis (Irvine, CA)
- …activities to ensure adherence to appropriate industry US and OUS regulations, compliance with the study Protocol(s), and applicable local regulations + Assist in ... Trial Master Files (TMFs) and prepare study TMF for audit readiness + Assist in organizing Steering Committee events...proper escalation of site/project related issues to the Study Lead in a timely manner + Verify adequate investigator… more
- H&R Block (Folsom, CA)
- …growth. It is designed to elevate how we work, how we serve, and how we lead in our industry. At H&R Block, we're curious, creative, and always on the move. If ... bookkeeping or tax + Experience with tax planning and audit support + Enrolled Agent or Circular 230 certified...accurate tax returns for individuals and small businesses in compliance with IRS regulations and H&R Block standards 12.… more
- L3Harris (Canoga Park, CA)
- …or other hands on manufacturing processes. Essential Functions: + Functions as a lead in the review of failure investigation activities to ensure root cause is ... identified and mitigating activities are identified and implemented + Leads audit and inspection preparation, resolution of audit and inspection findings and… more
- Stanford University (Stanford, CA)
- …with RAPID Program Managers. **Your primary responsibilities will include:** + Lead and own organization-wide data initiatives (eg models, frameworks, platforms, ... based upon data in the database. Oversee and monitor compliance with processes that ensure high-quality data. + Use...for statistics or surveys. + Provide documentation based on audit and reporting criteria to investigators and research staff.… more