- 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
- Medtronic (Los Angeles, CA)
- …and management reporting, statutory financial reporting, process and control improvements, internal and external audit support, technical accounting research, ... corporate tax, and indirect tax filings. + Support internal control requirements, including SOX compliance. + Support legal-entity fiduciary responsibilities… 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
- Meta (Menlo Park, CA)
- …product and deal solutions, contracts management tooling solutions, internal and external stakeholder relationship management, issue resolution, program ... continuously improve deal-to-contract strategies and procedures, ensuring compliance with internal policies and business controls 5. Collaborate with cross-functional… more
- Amazon (Santa Monica, CA)
- …This role requires up to 60% regional travel and availability to work from a corporate office when not traveling. Candidates should either live near or be willing to ... or Sort Centers * Lead construction scope review and development with internal operational customers, and facilitate engineering and design efforts on new and… more