- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related to ... TO HAVE** (Preferred Qualifications) + 10+ years of information security, audit , risk, and compliance background, with demonstrated experience in the following… more
- Northrop Grumman (Redondo Beach, CA)
- …the Configuration and Data Management (CDM) Team + Work closely with CDM manager to assess/address team training needs + Responsible for Plans and coordinates ... work. + Coordinate with the program IPT Leads, Program Manager , Chief Engineer, and software development lead to ensure...meeting all Configuration and Data Management requirements + Provide audit and training for all F-35 teams to ensure… more
- SAS Retail Services (Pleasanton, CA)
- …serve as informational conduit between retail operations, clients/Retail Client Services Manager (RCSM) and the local markets. ROS will provide analytical support ... serve as informational conduit between retail operations, clients/Retail Client Services Manager (RCSM) and the local markets. ROS will provide analytical support… more
- City of Stockton, CA (Stockton, CA)
- …and the Director of Administrative Services Department and reports to the City Manager . Assignments allow for a high degree of administrative decision making in ... procedures and internal control systems pertaining to budgeting, financial recordkeeping, audit , and reporting to safeguard municipal assets, prevent fraud, and… more
- Sysco (Fremont, CA)
- …needed in any manner capable of during emergencies the plant President or GM ( general manager ) determines are paramount to the business. + Frequently interacts ... Monitor Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to… more
- Medtronic (Northridge, CA)
- …(ERP, chart of accounts) to drive scalability and automation. **Internal Controls, Audit & Compliance** * Build and maintain a SOX-compliant control environment ... Lead relationships with internal and external auditors; manage all audit processes and timelines. * Design and enforce policies...Requirements** The above statements are intended to describe the general nature and level of work being performed by… more
- Western Digital (Irvine, CA)
- …earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex ... new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new… more
- Banc of California (Santa Ana, CA)
- …as primary liaison, ensuring timely delivery of accurate information for audit processes. + Perform additional general accounting responsibilities and ... The VP Assistant Controller will be critical in overseeing the bank's general accounting team, ensuring financial accuracy, compliance, and process efficiency. This… more
- Hall Ambulance (Bakersfield, CA)
- …of operations within Hall Ambulance Service. Under the direction of the QA Manager , the assistant supports the review and improvement of service delivery, patient ... preparing daily status reports for management. ESSENTIAL JOB FUNCTIONS: + Review and Audit Patient Care Reports: Efficiently review a high volume of daily patient… more
- Stanford University (Stanford, CA)
- …growing research needs of the division. This position will work under the general direction of PACCM principal investigators and both the Research Nurse Manager ... duties, in addition to instruction on project work. + Audit operations, including laboratory procedures, to ensure compliance with...depending on department or program needs without changing the general nature and scope of the job or level… more
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