- Amazon (CA)
- …new risk scenarios; conduct deep dives on repeated errors to eliminate defects Audit and analyze risk metrics for each business to identify emerging risks and ... regarding project progress and roadblocks. Surface risk insights and best practices for risk management and mitigation. Contribute to internal risk management… more
- Banc of California (Santa Ana, CA)
- …ensure accurate financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate ... information for audit processes. + Perform additional general accounting responsibilities and...ancestry, color, religious creed (including religious dress and grooming practices ), denial of Family and Medical Care Leave, disability… more
- WestCare Foundation (Fresno, CA)
- …in this position will be responsible for developing and implementing an internal audit process for all California programs to ensure ongoing compliance and quality ... resources to perform their tasks effectively. + Develop and implement an internal audit process to ensure ongoing compliance and quality control. + Develop and… more
- Coinbase (Sacramento, CA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Stanford University (Stanford, CA)
- …documents and forms. + Ensure compliance with research protocols, review and audit study forms for completion and accuracy with source documents. Prepare regulatory ... regulatory requirements including Institutional Review Boards, HIPAA and Good Clinical Practices + Knowledge of psychiatry and neuroscience terminology + Experience… more
- Martis Camp (Truckee, CA)
- …related to roads, safety, and environmental compliance. + Maintain and audit documentation for Best Management Practices (BMPs), Firewise certification, ... policies, and budgetary goals. + Support Property BMP (Best Management Practices ) management, including vendor coordination, compliance tracking, and ensuring proper… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …an emphasis on Cybersecurity, Information Security, Security and/or Network Administration, or Audit (eg, CompTIA Security+, GSEC, GFACT, CISF, GISCP, CEH, and CPEN) ... be obtained within one year of hire and maintained. **Knowledge Of** Practices of system security engineering, design, development, analysis, testing and security… more
- Ducommun (Carson, CA)
- …Maintain fiscal responsibility for all expenses, services, outside resources and business practices . + Manage training, labor and resource budgets to support AOP ... corporate policies; align processes with key compliance controls and support audit processes and requirements. + Must provide guidance, implementation and… more
- Robert Half Legal (San Mateo, CA)
- …HR professional or law firm office coordinator to join a well-managed law practice with a stable book of public entity/municipal clientele and predictable workflow ... handbook updates and compliance oversight, employment benefits administration, payroll audit , etc.); + Excellent office administrative support experience (event… more
- Amazon (Santa Monica, CA)
- …drive operational excellence across Amazon's branded entertainment and content marketing practice . This individual will partner closely with E&C and cross-functional ... and ensuring operational foundations are in place as the E&C practice grows. This role requires impeccable organizational skills, a solutions-oriented mindset,… more
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