- ADP (Pleasanton, CA)
- …Elements, document the data flows and recommend governance process improvements. + ** Audit :** Develop a data audit framework that provides real-time ... be less than the applicable minimum wage or minimum exempt salary requirement under federal , state and local laws. **A little about ADP:** We are a comprehensive… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily analysis and closure of a high ... a high technology manufacturing operation. + Knowledge of Defense Contract Audit Agency/Defense Contract Management Agency (DCAA/DCMA). + Skills/Abilities: + Ability… more
- Coinbase (Sacramento, CA)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more
- Grant Thornton (San Francisco, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Sharp HealthCare (San Diego, CA)
- …external and internal audits. Ensures workflows support compliance and identifies when audit protocols need to be refreshed to more accurately capture day-to-day ... procedures. Evaluates audit findings and implements new processes to bring Plan...member of a creative management team. + Knowledge of Federal and State regulations as related to benefit and… more
- Parker Hannifin Corporation (Irvine, CA)
- …Instructions including master data files, and non-standard shipments inquiries + Audit 's Return Goods Declarations for Customs Entries (high volume) + Develops ... and Tracks Customs Entry Audit Metrics and KPIs + Participates in regular Business...law. US Citizenship is required for most positions. Minority/Female/Disability/Veteran/VEVRAA Federal Contractor If you would like more information about… more
- Coinbase (Sacramento, CA)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Meta (Menlo Park, CA)
- …and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance, and/or integrity functions. You will demonstrate ... application. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Manage audit readiness activities for regulatory audits 2. Define the scope of… more
- Coinbase (Sacramento, CA)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more
- L3Harris (San Diego, CA)
- …supplier quotes into formal cost proposals and support fact-finding or customer audit requests + Develop and maintain standard estimating templates and cost models ... data, quotes, and cost justifications to support CPSR and DCMA audit readiness requirements + Perform cross-functional reviews with Program Management, Supply… more