- 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 ... report forms for completion and accuracy with source documents, and ensure compliance with research protocols. + Identify, select, extract and summarize data and… more
- Graham Packaging Company (Modesto, CA)
- …management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX ... + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + Assist in… more
- Hyundai Autoever America (Irvine, CA)
- …guidance, oversee vulnerability & patch management, and secured/hardened image configuration efforts. + Internal audit - In accordance with HCA Internal ... of monitoring, automation and best practices + Report SLA achievement and MSA compliance + Establish strategies, priorities and plans for the Network Services team… more
- LA Care Health Plan (Los Angeles, CA)
- …The Translation Services Specialist III is responsible for conducting oversight of internal business units' compliance with the regulatory agency requirements ... C&L Services Unit including the annual mailing workgroups. Conduct oversight of internal business units' compliance with the regulatory agency requirements… more
- L3Harris (Canoga Park, CA)
- …Essential Functions: + Review supplier-submitted NDT technique sheets for compliance to AR-Los Angeles specifications and drawing requirements. Coordinate with ... ensure flow down of AR requirements to sub-tier suppliers, audit existing NDT suppliers and assess potential new NDT...inspectability of product. + Prepare NDT for customer and internal audits. + Develop and Lead Corrective action reviews… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …842, and ASC 718 (stock compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability ... our organization. This role involves managing key accounting processes, ensuring compliance with regulations, and delivering accurate financial reports. The ideal… more
- Robert Half Finance & Accounting (Foster City, CA)
- …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... , consolidation, and tax returns. * Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies. * Serve as a… more
- Banc of California (Santa Ana, CA)
- …customer services and/or assistance to bank personnel and bank customers. Maintain compliance of banking policies and procedures with an emphasis in customer ... the organization to maximize company resources. + Establishes and ensures compliance with departmental standards and processes to increase production and accommodate… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit … more
- Intuit (San Diego, CA)
- …of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance , while recommending and implementing changes ... for leading and fostering proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the… more