- US Bank (Cupertino, CA)
- …infrastructure teams to drive continuous data quality improvements that support audit , risk, and regulatory requirements. **Top Skills Needed:** + ServiceNow ... data trends to identify areas for improvement and automation opportunities + Support audit and regulatory inquiries (eg, MRAs, SIIs, etc.) by providing data and… more
- Banc of California (Irvine, CA)
- …reports and monthly certifications. + Support branch in the achievement of satisfactory audit ratings. + Identify and mitigate audit ratings. + Involved with ... and over), ancestry, color, religious creed (including religious dress and grooming practices ), denial of Family and Medical Care Leave, disability (mental and… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... or more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience in… more
- Bayer (Berkeley, CA)
- …managing all aspects of investigations; * Maintain knowledge of current regulatory practices including a current understanding of USP/EP, cGMP regulations, ICH, and ... Validation, and Quality Systems (Deviation and CAPA management, Change Control, Audit & Observation management, Risk Management, etc.); + Expertise in cGMP… more
- General Dynamics - GDIT (San Diego, CA)
- …+ Support Developmental Test & Evaluation (DT&E), TRRs, CCRI prep, and audit response; capture findings and remediation to preserve ATO conditions. + Coordinate ... to approved hardware/software baselines. + Mentor junior engineers; champion DevSecOps practices and STIG automation (eg, Ansible) to accelerate secure deployments.… more
- Cardinal Health (Sacramento, CA)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to...and procedures to achieve specific goals + Recommends new practices , processes, metrics, or models + Works on or… more
- Robert Half Management Resources (Hawthorne, CA)
- …in payroll system optimization. Responsibilities: * Lead the implementation of audit recommendations to enhance payroll compliance and operational efficiency. * ... * Develop and document standard operating procedures (SOPs) to support compliance and audit readiness. * Provide expert guidance on wage and hour laws, overtime… more
- Omnicell (Milpitas, CA)
- …high-impact reports and presentations for the Executive Team, Board of Directors, and Audit Committee. While the role does not have direct reports, it requires ... + Prepare quarterly financial reporting packages for the Executive Team, Board, and Audit Committee. + Present key insights, analysis, and reporting to the CFO. +… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …Chief Financial Officer (CFO), the Controller leads financial reporting, budgeting, audit coordination, and system improvement efforts. The ideal candidate will ... Maintain strong internal controls, streamline systems, and implement best practices for efficiency and compliance. + Manage intercompany accounting, consolidations,… more
- Lactalis American Group Inc. (Tulare, CA)
- …questions, concerns, identification, and control of hazards, recommending best/better practices . + Leads the development of risk assessment methods/systems for ... and report on all EHS performance metrics. + Create, audit and implement necessary programs and projects across the...SPCC, etc.). + Owns and manages the plant safety audit program, ensuring audits are performed as scheduled and… more