- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... goals and objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal ...programs. Audit Services consists of Employer and Internal Audits, Data Solutions, and Operations. The Operations team… more
- Allied Universal (Irvine, CA)
- …isn't afraid to **ask questions, dig into data, and uncover discrepancies** through internal auditing and benefits analysis + Must have **strong Excel skills** , ... ethics, professionalism, and service orientation in all activities and interactions with internal and external individuals. + Must be a proactive problem solver,… more
- APTIM (CA)
- …location of the position, client requirements, external market competitiveness, and internal equity among other employees within APTIM. **Employee Benefits** APTIM ... Envir & Infr LLC is committed to providing an extensive range of benefits that protect and promote the health and financial well-being of our employees and their families through the APTIM Benefits Marketplace https://aptim.makeityoursource.com/ . + Medical,… more
- Lionakis (Sacramento, CA)
- …including supervisory responsibilities. + Strong technical knowledge of accounting standards, internal controls, and audit practices. + Excellent management, ... payroll, general ledger, accounts receivable, and accounts payable. + Oversee internal controls, accounting policies, and compliance with GAAP and regulatory… more
- The Boeing Company (El Segundo, CA)
- …to meet the compliance to software development and verification processes in support of internal and external Audit with Quality Assurance team. + Leading team ... and formal test execution to closure to meet the deliverables. + Supporting/Analyzing internal and external customer Problem Report (PR) and acting as integrator for… more
- Sycuan (El Cajon, CA)
- …stock reports, informing the Manager of discrepancies, ensuring compliance with all internal controls and audit requirements, and communicating with food and ... Casino and Singing Hills Golf Resort. Ensures asset protection through internal controls, oversees vendor relationships, initiates purchase orders and bids, and… more
- Compass Group, North America (Costa Mesa, CA)
- …and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain ... and analysis for several balance sheet accounts + Analyze financial results for both internal and external use + Track and maintain monthly P/L and balance sheet… more
- Sumitomo Pharma (Sacramento, CA)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... ad-hoc projects or assignments that require safety input, ensures compliance with regulations/ internal SOPs, and fosters a culture of "Safety First" in line with… more
- Banc of California (Santa Ana, CA)
- …goals and customer expectations. + Ensures compliance with all relevant banking regulations, internal policies, and audit standards. + Promotes a culture of ... accountability, integrity, and exceptional customer service. + Conducts system-platform analysis, assessing areas of improvement in protocols and processes; analyzing call center data to preparing reports for upper management. + Monitors phone call volume… more
- M&T Bank (Irvine, CA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** Bachelor's degree and a minimum of 2 years' relevant… more