- Genentech (South San Francisco, CA)
- …This includes managing the overall departmental budget, establishing industry best- practice project controls and business processes, and driving the analysis ... CD projects Projects Delivery Controls: + Implement and maintain industry best practices business processes for project controls required for the optimal execution… more
- DoorDash (San Francisco, CA)
- …GenAI tools to accelerate motion, video, and design workflows. You can audit , architect, and operationalize AI tooling across the production pipeline. You'll analyze ... across all creative channels. You're excited about this opportunity because + Audit current design and production workflows and identify opportunities to integrate… more
- Cushman & Wakefield (Sunnyvale, CA)
- …of Good Documentation Practices (GDP) + Respond to client's request for audit requests for documentation. Work with the operations team to ensure the requests ... Interface directly with the client Compliance leads and client internal audit representatives, managing C&W response and participation during compliance audits,… more
- County of El Dorado (Placerville, CA)
- …accounting work to ensure regulatory compliance with governmental accounting and audit standards; maintain and improve the accounting system of assigned County ... regulatory and reporting requirements and applicable laws, regulations, and professional practices . + Assist various federal, state, and private auditors in the… more
- PennyMac (Moorpark, CA)
- …and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings ... their professional development + Stays abreast of emerging risks, industry best practices , and regulatory changes impacting internal controls + May lead special… more
- Taco Bell (Irvine, CA)
- …compliance with nonprofit and Yum guidelines and applicable regulations and best practices . The position provides strategic counsel to the Executive Director and ... of directors and other senior leaders, lead budgeting and forecasting and oversees audit and tax reporting. This role also oversees the organization's data and… more
- Latham, The Pool Company (Williams, CA)
- …position requires knowledge of all applicable EHS regulations, safe work practices , and environmental recordkeeping. The incumbent must have good communication, ... to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through ...Audit effectiveness of the site EHS program through audit program including annual corporate audit . +… more
- Banc of California (Montebello, CA)
- …efficient daily operation of a full service branch office, including operations, audit & compliance, product sales, customer service, cash control, security, and ... + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, vault… more
- L3Harris (Sacramento, CA)
- …of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and ... are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and… more
- DoorDash (San Francisco, CA)
- …opportunity because you will + Work cross-functionally with analytics, sales, product, accounting, audit , finance and engineering teams + Get to the lowest level of ... + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely...Snowflake + You understand data quality and governance best practices , and can apply them in data quality, governance,… more
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