- Amazon (Santa Clara, CA)
- …(NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... quality targets, addressing and ensuring the correction of under-performance issues. * Audit contractors to check that the skills and competencies of contract labor… more
- Cardinal Health (Sacramento, CA)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... related field preferred, including but not limited to Finance, Audit , or Accounting, preferred + Strong experience with Microsoft...assistance, genetic status or any other status protected by federal , state or local law._ _To read and review… more
- Stanford University (Stanford, CA)
- …time, and all necessary documentation is maintained. + Develop, maintain, audit , and evaluate current policies, procedures, and documentation for regulatory ... effectively in a professional service environment. + Knowledge of applicable federal , state, and local regulations governing health and safety, especially biosafety,… more
- Amazon (San Francisco, CA)
- …(NACF) design parameters Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... and quality targets, addressing and ensuring the correction of under-performance issues Audit contractors to check that the skills and competencies of contract labor… 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
- Cardinal Health (Sacramento, CA)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to...assistance, genetic status or any other status protected by federal , state or local law._ _To read and review… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …support to FPCU as a backup for the IT Service Desk. + Prepares audit responses pertaining to Symitar and leads any needed remediation efforts. + Manages and ... experience with the Symitar application platform, including maintenance, user administration, audit functions, and daily operational tasks. + In-depth knowledge of… more
- LinkedIn (Sunnyvale, CA)
- …audits. + Ensure accuracy, timeliness, and compliance with internal controls, audit requirements, and global compensation policies. + Oversee monthly and quarterly ... by maintaining regional documentation that supports control effectiveness and audit trail completeness. + Build operational playbooks and best-practice frameworks… more
- L3Harris (Sacramento, CA)
- …and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX) Qualifications: + Bachelor's Degree in ... citizenship status, characteristic or membership in any other group protected by federal , state or local laws. L3Harris maintains a drug-free workplace and performs… more
- LinkedIn (Mountain View, CA)
- …+ Govern and iterate on the operational playbook, ensuring process documentation accuracy, audit readiness, and adherence to SOX and internal controls. + Drive SLA ... (such as Xactly) and workflow tools. + Familiarity with SOX compliance and audit requirements. + Strategic thinker with proven experience in change management within… more