- Walmart (Chino, CA)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- BMO Financial Group (San Francisco, CA)
- …as well as related structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators. + Provide structural market risk ... are properly measured and support effective risk management practices. Works with internal and external stakeholders to ensure market risks are properly identified… more
- Publicis Groupe (El Segundo, CA)
- …client billing, supplier invoice reconciliation and payment, and compliance with internal /external audit requirements + Partner with Finance and Procurement ... within the Spark Foundry team, responsible for monitoring and building internal operational processes throughout the account. The Operations Senior Vice President… more
- Vontier (Sacramento, CA)
- …reconciliations. This role will also support and provide documentation for internal /external audit inquiries, assist in making process improvements/accounting ... within the General Accounting Group. **Key Responsibilities** + Assist with Internal /external audits and SOX testing procedures + Assist with implementing and… more
- Element Materials Technology (Santa Rosa, CA)
- …that quality-related investigations are properly conducted and resolved + Ensuring that internal audit requirements are met + Approval of contract laboratories ... and vendors + Ensuring proper documentation maintenance **Skills / Qualifications** + Analytical experience/background, preferred + Bachelor's degree in chemistry or technical field + cGMP training including FDA and ICH guidelines + Strong oral and written… more
- Travel + Leisure Co. (Palm Springs, CA)
- …are achieved and responded concerns responded to. Own and manage the Internal Audit process. Ensure departmental compliance with Quality Assurance, Loss ... Prevention and safety standards procedures for both departments. Manage and support all financial aspects of the department. Prepare annual department budget by identifying areas of cost reductions, operational improvements, explanation of variances and… more
- Vail Resorts (Truckee, CA)
- …mountain. + Ensure violator cards are retrieved each day, and does a daily internal audit to ensure proper completion. + Responsible for motivating, training, ... managing and supporting team members. + Manages their area of the mountain, elevates issues to Team Lead and/or Management, and facilitates morning organization of areas of responsibility, lunches, set up, and breakdown. + Meets, supports, and encourages… more
- Google (Sunnyvale, CA)
- …lead projects with cross-functional teams, including business partners, accounting, finance, internal audit , systems, and engineering teams. + Consolidate and ... maintain a reporting, including monthly/quarterly reporting packages for executive leadership. + Develop metrics and dashboards to improve accuracy of forecasts, help business teams proactively to achieve an annual plan and enable stakeholders to self serve.… more
- Citigroup (Oakland, CA)
- …branch controls and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression ... opportunities and partner with staff to create professional development plans as well as perform supervisory duties including performance evaluations, compensation, hiring, disciplinary actions and terminations + Lead the recruitment/selection of staff across… more
- Travel + Leisure Co. (Big Bear Lake, CA)
- …communications and coordination with other departments. + Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort Operating ... Procedures, Guest Service Department Operating Procedure, and Standard Operating Procedures. + Be responsive to the needs of our guests, associates and all we meet on the job, be respectful in every way; deliver a great experience. **What You'll Bring:** +… more