- IMRI (Los Angeles, CA)
- …framework documents, SOPs, and security policies. + Ensure compliance with audit and regulatory requirements. NIST CSF Alignment + Engage stakeholders across ... frameworks, SOPs, and policy documentation. + Experience in compliance and audit processes across regulated industries. + Strong understanding of enterprise systems,… more
- Highmark Health (Sacramento, CA)
- …training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations ... Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or...this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described… more
- Robert Half Finance & Accounting (Monrovia, CA)
- …to operational expenses. * Provide financial data and schedules to support audit requirements and public company compliance. * Manage equity compensation reporting ... account reconciliation. * Familiarity with public company reporting requirements and audit processes. * Experience in equity compensation reporting and forecasting,… more
- Gilead Sciences, Inc. (Foster City, CA)
- …advice on compliance issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D Quality on internal ... and coordinate with business experts and stakeholders to support resolution of audit outcomes which require further action or response. Partner closely with business… more
- Marriott (San Diego, CA)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...benefits, earned paid time off and/or sick leave, life insurance , disability coverage, and other life and work wellness… more
- Banc of California (Santa Ana, CA)
- …ensure accurate financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate ... information for audit processes. + Perform additional general accounting responsibilities and...immediate vesting. + **Health & Well-Being:** We offer comprehensive insurance options including medical, dental, vision, AD&D, supplemental life,… more
- Truist (San Diego, CA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... related training. 2. Six plus years of banking or relevant experience. 3. Audit experience. 4. Strong knowledge in field of assigned business unit(s). 5. Consumer… more
- American Express Global Business Travel (Sacramento, CA)
- …and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and ... for data protection at rest and in transit for contractual, regulatory and audit requirements + Direct experience with implementation of security tools such as WAF,… more
- Howmet Aerospace (City Of Industry, CA)
- …+ Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with corporate standards and ... document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in monthly/quarterly/annually forecasting/budgeting as… more
- Marriott (San Diego, CA)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...plan, earned paid time off and/or sick leave, life insurance , disability coverage, and other life and work wellness… more