- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal… more
- AVEVA (Lake Forest, CA)
- …a key role in month-end and year-end close processes, contribute to audit readiness, and participate in continuous improvement initiatives across payroll and ... settlements etc. . Reconciliation: Perform monthly reconciliations of payroll-related general ledger (GL) accounts, ensuring that variances are identified,… more
- L3Harris (Anaheim, CA)
- …role ensures efficient flow of supplier quality information, assists in supporting audit preparation and corrective action processes. This position is essential in ... supplier quality records, including certifications (AS9100, NADCAP, ISO), risk assessments, audit results, and corrective actions. + Enter and manage supplier… more
- Warner Bros. Discovery (Burbank, CA)
- …cross-team communications, maintaining the Production Accounting Manual, and supporting audit activities. The coordinator performs on-site audit field ... integrity of financial operations. Your Role Accountabilities + Provide general administrative support for the department, including scheduling meetings,… more
- Eaton Corporation (Irvine, CA)
- …a year. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, ... the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and provide professional… more
- UCLA Health (Los Angeles, CA)
- …Services, Staff Diversity & Compliance, Title IX, Risk Management, Staff/Faculty Counseling, Audit , Campus HR, Local/ General Counsel, UC Office of the President, ... Discrimination, Whistle blower complaints, Retaliation complaints, Policy/Law/Regulation compliance and general workplace/HR investigations. 1 of 4 open ER Manager… more
- SanDisk (Milpitas, CA)
- …stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable, well-designed ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
- MongoDB (Palo Alto, CA)
- …design, enhancement, and support of accounting systems that power our General Ledger (GL), Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable (AR), ... Process & Accounting Alignment + Partner with Finance, Accounting, and Audit teams to translate accounting policies into system-enforced controls within NetSuite… more
- Lockheed Martin (Sunnyvale, CA)
- …baselines and provide status accounting reporting\. * Participate in CM audit events * Conducting/managing change boards, tracking action items, and generating ... and oral communication skills\. * Experience in conducting CM audit events such as Configuration Verification Audit ,...location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as… more
- UCLA Health (Los Angeles, CA)
- …Staff Diversity & Compliance, Title IX, Risk Management, Staff/Faculty Counseling, Audit , Campus HR, Local/ General Counsel and UCOP when appropriate/required. ... As our Employee Relations Investigator, you will also provide training and consultation to departments in a variety of employee relations/complaint areas to reduce future complaints and liability. You will assist in process improvements related to complaint… more