- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- BMO Financial Group (City Of Industry, CA)
- …internal business partner and/or external customer inquiries/requests, and/or audit /reconciliation activities. + Analyzes and resolve complex issues efficiently ... revised products/services or processes as required. + Processes transactions, audit /reconciliation activities and/or actions internal business partner and/or… more
- Centene Corporation (Sacramento, CA)
- …based on claim audit outcomes. + Provide education and training to internal and external entities as needed on programs, compliance, and fraud, waste and abuse. ... for scalability, effectiveness, efficiency, and risk mitigation. + Provide written audit documentation regarding state and/or federal managed care programs and… more
- Robert Half Technology (Irvine, CA)
- …seasoned Technical Program Manager to lead a high-impact enterprise security audit readiness initiative. This role is pivotal in ensuring organizational preparedness ... for a formal security audit by managing cross-functional collaboration, compliance tracking, and executive-level...with compliance frameworks such as SOC 2, ISO, and internal governance standards. Requirements Required Qualifications: + Minimum 7… more
- Unilever (El Segundo, CA)
- …coordinating corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits ... and analytical skills, as well as a strong focus on risk management and internal controls. They must be an ambitious leader who can work collaboratively and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …analysts to be future leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals who love to get out ... supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …metrics, risk trends, audit findings, and remediation progress. + Ensure audit trails are complete and accessible for internal and external audits. ... + Design and deliver training on AI regulations, ethical standards, and internal governance policies. + Tailor content of training for different audiences (eg,… more
- Parker Hannifin Corporation (Irvine, CA)
- …Instructions including master data files, and non-standard shipments inquiries + Audit 's Return Goods Declarations for Customs Entries (high volume) + Develops ... and Tracks Customs Entry Audit Metrics and KPIs + Participates in regular Business...reports and audits the content + Provides training to internal stakeholders on Customs regulations and internal … more
- E&J Gallo (Modesto, CA)
- …Leadership Development Program (SFLDP) plus 3 years of finance, accounting, audit , military, operations, supply chain, sales, consulting or wine industry experience ... of responsibility; OR Bachelor's degree plus 8 years finance, accounting, audit , economics, statistics or mathematics experience reflecting increasing levels of… more
- ASM Global (Long Beach, CA)
- …related to payroll, timekeeping, inventory, property, and capital projects. + Perform internal audit reviews of accounting and administrative controls. + Serve ... for accuracy in financial presentations and forecasts. + Assist with preparation of internal and external audit materials and collaborate with auditors to verify… more