- Parker Hannifin Corporation (Irvine, CA)
- …Advise on supplier-managed inventory or supplier-based contracts with customers. * Support internal or external audit requirements relative to the planning, ... procurement or inventory control functions. * Prepare and manage department budget within established guidelines. * Effectively create and sustain procurement to delivery material and system cost reduction programs. * Provide professional development for all… more
- Actalent (Sacramento, CA)
- …for credentialing and enrollment + Ensure compliance with regulatory standards and internal policies + Audit and process applications, verifications, and ... reappointments + Maintain confidential records and support Credentialing Committee + Report findings and implement approved actions promptly + Develop and update policies and procedures + Maintain knowledge of HIPAA, state/federal laws, and accreditation… more
- Paramount (Hollywood, CA)
- …animation/studio balance sheet items, production cash flows, journal entries, etc. and internal /external audit requests as necessary. - Ad hoc reporting as ... necessary to support Treasury and Tax groups regarding production overseas/tax incentive rebates, West Coast animation studio, productions, development and WC based/satellite groups (ie Special Events, Talent Management). - Counsel business heads and senior… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …assume additional responsibilities without being asked. + Ensure solutions comply with internal controls, audit requirements, and data privacy regulations. + ... Facilitate communication/relationship within Niagara business and IT. + Please note this job description is not designed to contain a comprehensive list of activities, duties or responsibilities that are required of the employee for this job. Duties,… more
- Sumitomo Pharma (Sacramento, CA)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... Drive data quality and master data governance across supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for… more
- Abbott (Sylmar, CA)
- …and regulatory & standards compliance; collaboratively communicating & resolving gaps + Support internal & external audit and related responses + Support the ... establishment of objective, measurable and verifiable customer and product requirements + Complete Document Change Request Reviews in a timely and objective manner + Additional duties may be identified by functional management based on the current… more
- Columbia Bank (Irvine, CA)
- …Extensive experience with banking regulations, policies, methods of operation, including internal and external audit processes. + Proven leadership, ... best practices for originating new relationships and servicing the lending portfolio. Ensure internal policies and procedures meet the needs of the Line of Business… more
- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …to ensure efficiency and accuracy of operations + Assist with quarterly and annual internal and external audit requests + Partner with external and internal ... related to rebate or fee payouts and communicate relevant information to internal and external parties + Understand cause and effect relationships related to… more
- LinkedIn (Mountain View, CA)
- …resolve issues, align processes, and support business initiatives. + Partner with internal and external audit teams, ensuring accurate reporting, documentation, ... + Support execution of SOX controls as well as internal and external audits. + Lead, coach, and develop...payroll tax filings, adjustments, and reports in collaboration with internal and external stakeholders. + Support benefits and retirement… more
- Deloitte (San Francisco, CA)
- …economics, budgets, and resource allocation. + Develop, maintain and leverage internal contacts across Deloitte businesses. + Strengthen client relationships and ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more