- Aerotek (Santa Rosa, CA)
- …related to quality management systems. + Auditing skills with experience in conducting internal audits and supporting audit planning. + Ability to work with ... ensure that all quality operations remain organized and compliant with internal and external standards, working closely with the Quality Director.… more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies,… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …support reporting needs for upcoming regulatory and assurance requirements. + Support internal controls and audit readiness by confirming documentation required ... requirements and reporting frameworks and create dashboards and reports to align internal teams on requirements and timelines. + Engage with external rating agencies… more
- Coinbase (Sacramento, CA)
- …over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- Aston Carter (Irvine, CA)
- …framework and ensure adherence to regulatory compliance requirements. + Support both internal and external audit processes with timely and accurate ... financial modeling to support decision-making. + Ensure compliance with internal accounting policies and evolving financial reporting standards; provide training… more
- M&T Bank (Los Angeles, CA)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of an assigned book of… more
- Capgemini (Los Angeles, CA)
- …scheduling goals. Enforce quality procedures and best practices, ensuring compliance with internal and external audit standards. + Review team deliverables to ... ensure they meet the highest quality standards before submission to clients. Manage internal and vendor resources according to project plans or contracts. + Oversee… more
- Robert Half Management Resources (Brea, CA)
- …all accounting activities. * Prepare necessary documentation and schedules to support internal and external audit processes. Requirements * Proven experience in ... * Strong attention to detail and ability to ensure compliance with internal controls and policies. * Excellent communication and collaboration skills to work… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …Legal to ensure secure development, infrastructure, and operations + Provide or coordinate with internal and external audit to advise on and remediate all gaps ... CCPA (and additional states or country privacy laws), PCI-DSS internal controls and monitor adherence to them + Proactively...of experience, knowledge, skills, and education as well as internal equity. Financial Partners Credit Union is an equal… more
- M&T Bank (Orange, CA)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Incorporated). Maintains the accuracy of dealer records in various internal systems. Provides administrative support, including record and data-related support,… more