- Edwards Lifesciences (Irvine, CA)
- …the established governance processes by collaborating with Supply Chain and Finance representatives in all regions * Act as a subject matter expert and ... (eg, pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as… more
- DoorDash (San Francisco, CA)
- …Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We are ... to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT...manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in… more
- CDM Smith (Truckee, CA)
- …the company's financial risk exposure by developing and maintaining systems of internal controls , and ensuring that the finance , accounting and internal audit ... corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with the ability… more
- Live Nation (Beverly Hills, CA)
- …management processes, and backup/recovery. + Collaborate with cross-functional teams, including IT, finance , legal, and internal audit, to identify control gaps, ... Staff will be responsible for the implementation and execution of internal controls related to information systems, IT infrastructure and cybersecurity. This role… more
- Deloitte (Los Angeles, CA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal...SailPoint in a client environment. + Identity & Access Governance including Role based access control , access… more
- Nutanix (San Jose, CA)
- …equitable and consistent compensation decisions. + Ensure compliance with internal controls , governance standards, and evolving regulatory requirements. + ... programs are delivered accurately on time, and in partnership with PBPs, Finance , Legal, and other key stakeholders. + Collaborate closely with Compensation… more
- Vera Therapeutics (Brisbane, CA)
- …long term vendor partnerships with consideration of preferred suppliers, governance , best practices, staff augmentation solutions, cost sheets, etc. Compliance ... * Implement and enforce standard operating procedures (SOPs) and quality control systems to ensure traceability, documentation integrity, and regulatory alignment,… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …dashboards and integrations. Must collaborate cross-functionally to support the designed data governance process around PLM. The Sr. IT Systems Functional role will ... in the areas of Supply Chain, Distributions, Manufacturing or Finance . + Assesses project impact of system changes on...users and internal and external customers and stakeholders. + Controls scope and requirement gathering and design sessions. +… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …account reconciliation and reporting. This position reports to the Accounting Manager and works in collaboration with all accounting departments to provide ... Assist in Government compliance audits and reporting + General accounting and finance tasks as required + Aid in various internal/external audits including… more
- Intuit (Mountain View, CA)
- …& Audit Excellence** team is responsible for end-to-end program governance , audit lifecycle execution, strategic transformation, and operational enablement. We ... and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role you will… more