- Sulzer Pumps US Inc. (Santa Ana, CA)
- …timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and budgets. + ... the Factory General Manager and Supply Chain Manager, assures compliance with all inventory controls and accuracy of inventory...on an annual basis in conjunction with annual external audit . + Manages and maintains the appropriate level of… more
- Hyundai Autoever America (Costa Mesa, CA)
- …related to the Connected Car System. This position will lead vehicle quality audit project execution based on a technical understanding of the vehicle CCS system, ... solutions for overall connected car systems + Communicate with internal R&D, quality, regulatory teams, and external partners +...with HAEA and other regulatory agencies for certification and compliance + Manage project risks and resolve issues +… more
- Verint Systems, Inc. (Sacramento, CA)
- …and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support ... internal /external audits across Oracle, Concur, and related systems. + Collaborate with vendors and partners to optimize licensing, reduce total cost of ownership, and enhance user adoption through targeted training programs. + Stay current with industry… more
- Robert Half Finance & Accounting (Glen Ellen, CA)
- …statements on a monthly, quarterly, and annual basis. * Establish and maintain strong internal controls to ensure compliance with company policies. * Manage and ... role involves managing an expanding accounting team while maintaining robust internal controls and preparing comprehensive financial reports. The ideal candidate… more
- Cardinal Health (Sacramento, CA)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... business functions. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- Northrop Grumman (Redondo Beach, CA)
- …+ Plan, establish and manage SW configuration baselines + Support compliance with the Configuration Management plan, focusing on planning, identification, change ... management, status accounting and verification & audit procedures + Develop requirements for CM tools used...and support Change Management Boards + Conduct and support internal configuration audits + Serve as a Subject Matter… more
- Gilead Sciences, Inc. (Foster City, CA)
- …as liaison between the company and the various governmental agencies and/or audit agencies as required. + Reviews, and/or implements changes to controlled documents ... sourcing methods. + May execute supplier agreements in conjunction with Legal and internal clients to ensure contracts terms and conditions are in compliance … more
- Polaris Industries (Sacramento, CA)
- …(Northern California) - Indian Motorcycle & Slingshot** The **Retail Experience Manager** ( internal business title for DSM) is responsible for the in-store execution ... sales processes to maximize dealer PG&A profitability + Solicits and maintains compliance of PG&A stocking profiles + Optimize the buying experience through robust… more
- Citigroup (Tustin, CA)
- …controls and compliance , to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Alaska Airlines (San Francisco, CA)
- …to location, relevant experience/level and skillset while balancing internal equity relative to other Alaska/Hawaiian/Horizon employees. Alaska/Hawaiian/Horizon is ... information and other legally protected categories. We have established an EEO Compliance Program under Section 503 of the Rehabilitation Act of 1973 ("Section… more