- Abbott (Santa Clara, CA)
- …planning. **Project Management** + Oversee various project management tasks supporting MA operations. ** Audit & Compliance ** + Lead audit preparation and ... of study milestones. As appropriate, work with investigators and internal cross-functional partners to ensure high-quality studies meeting medical/scientific/business… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... in overseeing the bank's general accounting team, ensuring financial accuracy, compliance , and process efficiency. This position involves daily management, process… more
- Cardinal Health (Sacramento, CA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...Standards & Compliance , etc. + Assists in the management of the… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …of the activity of accounting operations and be responsible for creating internal controls and accounting processes that produce accurate and meaningful financial ... information for internal and external decision-making. Maintain relationships with banks and...timely, meaningful, and supports multiple, diverse entities. Establish property audit guidelines and ensure Property financial review identifies major… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- E&J Gallo (Modesto, CA)
- …initiatives with supporting functions like Marketing and Supply Chain. Ensuring compliance with corporate policies and establishing controls for new processes, you ... Leadership Development Program (SFLDP) plus 3 years of finance, accounting, audit , military, operations, supply chain, sales, consulting or wine industry experience… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data. + Review and audit ... case report forms for completion and accuracy with source documents and ensure compliance with research protocols. + Identify, select, extract and summarize data and… more
- Stanford University (Stanford, CA)
- …non-routine procedures or methods. + Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data + Review and audit case ... report forms for completion and accuracy with source documents and ensure compliance with research protocols. + Identify, select, extract and summarize data and… more
- Stryker (Irvine, CA)
- … compliance with applicable regulatory, regulations, company policies, and internal procedures. + Design and deliver training materials, including e-learning and ... a variety of training metrics, including past-due training. + Support internal and external audit readiness to ensure successful audit inspection results… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures. Analyze and summarize results for review with the supervisor. Audit the accuracy and validity of data. + Review and audit ... research forms for completion and accuracy with source documents and ensure compliance with research protocols. + Identify, select, extract,and summarize data and… more