- MongoDB (Palo Alto, CA)
- …to drive timely and accurate delivery of requests to ensure overall success of the audit and ability to meet committed deadlines. Actively manage the team and the ... audit to deliver an efficient and effective process +...SOX requirements + Support efforts that aim to standardize general ledger processes and increase efficiencies across the globally… more
- BeOne Medicines (San Mateo, CA)
- ** General Description:** + Focusing mainly on the Depot storage, site distribution, drug return & destruction and logistics related Depot performance management in ... regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and...as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on… more
- Highmark Health (Sacramento, CA)
- …in Utilization Review system during high volume times. + May have responsibility for audit function and team members to audit workflow, process, and results. ... Rarely **_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by… more
- Stanford University (Stanford, CA)
- …staff and collaborates closely with other OCRO leaders, including Chief Audit Executives, Chief Compliance Officer, Chief Privacy Officer, Executive Director of ... the executive levels regarding enterprise risk management, compliance, and internal audit . + Experience working in professional services and/or technology sectors.… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …CoEs within the Global Quality Operations organization-such as Inspection Readiness, Audit Effectiveness, or other strategic focus areas. This role drives execution ... development and execution of one or more CoEs (eg, Inspection Readiness, Audit Effectiveness) aligned with global quality priorities. + Establish CoE charters,… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... for all internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of accountability for global… more
- City National Bank (Los Angeles, CA)
- …to the appropriate level of management. * Maintains an up-to-date Master Compliance Audit Follow-up Log for outstanding BSA-related Audit and OCC Examination ... and effective and efficient operational support. * Applies both technical and general business knowledge to resolve the most complex issues in assigned function.… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- …Assist Accounts Receivable department with group billing and review + Review night audit reports + Cash management + Reconcile deposits + Manage Daily banking hours ... + Assist in preforming bank audit + Office Support + Filing, call management &...create mailings, sort and assemble paperwork (fine motor movements), general administrative support and functionality in an office environment.… more
- NVIDIA (Santa Clara, CA)
- …What you'll be doing: + Own and complete comprehensive general ledger reconciliations, leveraging AI-powered automation platforms, predictive analytics and ... disclosure deliverables and collaborate across finance teams to produce transparent, audit -ready, and data-driven reporting. + Analyze and calculate complex multiple… more
- Robert Half Finance & Accounting (Oakland, CA)
- …of daily accounting operations, including accounts payable (AP), accounts receivable (AR), general ledger (GL), fixed assets, and payroll. + Maintain accurate and ... and key performance indicator (KPI) summaries for leadership review. + Compliance and Audit : + Ensure compliance with all applicable local, state, and federal tax… more