- Meta (Menlo Park, CA)
- …remediation, and reporting 2. Collaborate with internal stakeholders and the external audit team to coordinate walkthroughs and control testing 3. Evaluate IT ... Stay current on changes in SOX requirements and leading practices , cybersecurity regulations, and risk management best practices...work experience 8. 8+ years of experience in Internal audit , SOX compliance, or risk management with a focus… more
- Terumo Neuro (Aliso Viejo, CA)
- …compliant with Standard Operating Procedures (SOPs), regulations, standards, good clinical practices , and guidelines applicable to the medical device industry to ... and Operations (CR&O) and cross-functional meetings. + Implement global working practices and systems in compliance with SOPs, applicable laws, regulations,… more
- The County of Los Angeles (Los Angeles, CA)
- …and develops corrective action plans for deficiencies as noted in the audit report. + Monitors National Practitioner Data Bank reports and maintains integrity ... functions for a hospital (health system), ambulatory care center, group practice , or health maintenance organization. Possession of a valid Certified Professional… more
- Bank of America (Glendale, CA)
- …comply with applicable standards, promoting design, engineering, and organizational practices , and advocating and advancing modern, Agile solution delivery ... practices . Job expectations may include coaching, mentoring, providing feedback...(app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant risk, financial,… more
- Tiburcio Vasquez Health Center (Hayward, CA)
- …strategy in accordance with the organizational strategic plan and industry best practices . Consult regularly with the executive team to support their priorities for ... related to the health center's electronic health record system, practice management system, patient portal, ePrescribing, eFax solutions, electronic document… more
- FocusKPI Inc. (San Francisco, CA)
- …play a critical part in supporting the design, implementation, administration, and audit of sales compensation programs across global regions. You will work closely ... through robust checks and reconciliations across systems + Develop and execute audit frameworks for ongoing review of compensation; proactively identify and correct… more
- SanDisk (Milpitas, CA)
- …new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new ... FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing periodic… more
- Western Digital (Irvine, CA)
- …new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new ... FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing periodic… more
- Republic Services (Salinas, CA)
- …types of materials, recording weight data, photo-documenting materials, and creating an audit report to summarize the findings. + Coordinates with Operations teams ... to organize audit logistics and any travel needed for audit...informational materials to aid program participation. + Observes collection practices on the routes and enforces collection requirements, policies… more
- CBRE (Sacramento, CA)
- …estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Compare and evaluate operating ... administration clients. Request additional information and recommend action for additional audit and recovery. + Prepare reports of findings and ensure accurate… more