- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... create possible, together. **Job Description** This position resides within Gilead's Corporate Engineering and Facilities (CEF) Department, located in Foster City,… more
- WM (Sun Valley, CA)
- …and time management skills. Prior experience in mid-to-large sized, distributed corporate environments is highly preferred. Key Responsibilities: + Own and manage ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for… more
- HCA Healthcare (Campbell, CA)
- …data into our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account reconciliations… more
- Teledyne (Thousand Oaks, CA)
- …**Cost Accountant** will play a key role in the revenue recognition, internal control processes, maintaining capital and fixed assets, compliance with internal ... Performs quarterly physical inventory counts and coordinates counts observation by external audit firm. + Supports preparation and submission of quarterly and annual… more
- Datavant (Sacramento, CA)
- …Qualifications:** + Bachelor's Degree. + 5+ years of experience in a compliance, internal audit , or risk role within the healthcare or technology industry. ... : Serve as a key compliance partner to specific business units and corporate functions such as information security or human resources. Provide practical guidance… more
- Amazon (Pasadena, CA)
- …document, and educate policies/workflows for our labs, which span across academic, corporate , and industrial spaces. You obsess over internal and external ... for our global AWS customer base. Additional responsibilities include: Work with internal stakeholders, academic and corporate partners to meet or exceed… more
- City National Bank (Los Angeles, CA)
- …annual review and refresh process. * Work collaboratively with assigned business or corporate unit(s) to embed an understanding of the Change Risk and Product Risk ... material existing and emerging risks which align with assigned business or corporate unit(s) to ensure operation within risk appetite and fair representation of… more
- Abbott (Temecula, CA)
- …training material and training audience. Track and report metrics. + Provide support to internal and external audits. Manage relevant audit findings and CAPAs. + ... requirements and best industry practices. Collaborate with AV key stakeholders, Abbott corporate functional groups and other Abbott business units. + Responsible for… more
- Travelers Insurance Company (Sacramento, CA)
- …such as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint ... of programs and strategies to ensure overall Product quality and compliance with internal procedures and product regulatory requirements (as defined by the BI Legal… more
- Intuit (Mountain View, CA)
- …is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence throughout the ... direction, while providing guidance and oversight to payroll staff and internal partners regarding employment tax actions, policies, and procedures. This role… more
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