- BeOne Medicines (Emeryville, CA)
- …and related correspondence is accessible for internal staff and for internal/external audit and inspections. This leadership role will also include the expectation ... consistent. + Ensure compliance with internal SOPs, GxP standards, and audit requirements. + Provide resource/headcount planning and insights into submission… more
- Marriott (San Francisco, CA)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (Marina Del Rey, CA)
- …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Robert Half Finance & Accounting (San Luis Obispo, CA)
- …provide financial insights to leadership for strategic decision-making. Compliance and Audit Support: + Ensure compliance with nonprofit accounting standards and IRS ... 501(c)(3) reporting). + Collaborate with external auditors during the annual audit process and provide required documentation Requirements * AA in accounting… more
- Grant Thornton (San Diego, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Live Nation (Beverly Hills, CA)
- …the Corporate Internal Audit Group and report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing … more
- BMO Financial Group (Newport Beach, CA)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a culture aligned to ... BMO purpose, values and strategy and role models BMO values and behaviors in all that they do. + Ensures alignment between values and behavior that fosters diversity and inclusion. + Regularly connects work to BMO's purpose, sets inspirational goals, defines… more
- DoorDash (San Francisco, CA)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- BMO Financial Group (San Francisco, CA)
- …are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and compliance policies are met. + Preferred experience in ... large corporate/commercial lending, syndications. + Independently, easily able to analyze financial, business and industry information to determine appropriate capital structure and credit solutions. + Has earned high credibility with Risk, LOB and credit… more
- Applied Materials (Santa Clara, CA)
- …and industry standards (eg, OSHA, NFPA, ISO). + Maintain documentation and audit trails for all security technology projects. + Track project milestones, KPIs, ... and deliverables. + Provide regular updates to senior leadership and stakeholders.IT + Ensure alignment of security technology projects with organizational goals and compliance requirements. + Conduct site assessments and vulnerability analyses to inform… more