- Astellas Pharma (South San Francisco, CA)
- …documentation, vendor service records, and calibration certificates are current and audit -ready. + Initiate, assess, execute, and close change controls related to ... cross-site DI risk register. + Establish and run periodic reviews, including audit trail review strategy and execution, backup and restore verification, security and… more
- Ford Motor Company (Long Beach, CA)
- …documentation for data models, reports, dashboards, and Business Intelligence processes. Internal Controls + Audit Management: Support Advanced EV's response ... Act as the primary liaison between Advanced EV and external/ internal auditors and regulators. Communicate the audit ...written and verbal communication skills + Executive support and corporate event management experience You may not check every… 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 ... well as accurately compiling and reporting this information for corporate entities. * Performing month‐end, quarterly and annual closing...interact with auditors to complete the audit , consolidation, and tax returns. * Monitor… more
- Latham, The Pool Company (Williams, CA)
- …and respective policies. + Audit effectiveness of the site EHS program through audit program including annual corporate audit . + Provide EHS training to ... records. + Maintain workers compensation files and investigate incidents. + Generates internal and external reports as required. + Execute site inspection program… more
- ARAMARK (Fresno, CA)
- …Document scalable accounting policies and workflows. Maintain logs and procedures to support internal audit readiness. Support internal and external audit ... Finance Requisition #: 624752 Location: Fresno, CA, US, 93704 Career Area: Corporate + Field Support Description: **Job Description** The Finance Coordinator is… more
- Meta (Menlo Park, CA)
- …Systems, or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
- Sony Pictures Entertainment (Culver City, CA)
- …to develop and enforce identity governance policies, ensuring adherence to corporate , regulatory, and audit requirements. + Oversee access certification ... of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing… more
- Panasonic Avionics Corporation (Irvine, CA)
- …financial closes. ** Internal Controls & Compliance** + Establish and monitor internal accounting controls to safeguard corporate assets. + Coordinate all ... of the company, ensuring strict adherence to established accounting principles, corporate policies, and statutory requirements. The position requires a disciplined… more
- Oracle (Sacramento, CA)
- …and AI/ML environments. + Ensure all architectures align with Oracle's Corporate Information Security policies, Line of Business (including Cloud) security ... Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including:… more
- Grant Thornton (San Jose, CA)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and ROI analysis. + Continuously refine training content based on industry trends, internal needs, and participant feedback. + Other duties as assigned. You Have the… more