- Gilead Sciences, Inc. (Foster City, CA)
- …advice on compliance issues and risk mitigation actions + Collaborate with the audit , inspection and CAPA management team within Gilead R&D Quality on internal ... and coordinate with business experts and stakeholders to support resolution of audit outcomes which require further action or response. Partner closely with business… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... The Assistant Controller assists in the day-to-day finance operations, ensuring appropriate internal controls and procedures are in place that results in the… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …on occasion, internationally. Along with the Sr. Manager, develop and lead 2nd party audit program, create strategies to reduce risks at each node of the produce ... chain. This person will also mentor and train analysts, lead and maintain internal Chipotle produce food safety and quality programs, mitigate quality issues, and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …of the activity of accounting operations and be responsible for creating internal controls and accounting processes that produce accurate and meaningful financial ... information for internal and external decision-making. Maintain relationships with banks and...timely, meaningful, and supports multiple, diverse entities. Establish property audit guidelines and ensure Property financial review identifies major… more
- City National Bank (Los Angeles, CA)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... and risk and problem areas * Act as an internal advisor to business and corporate units regarding the...ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships,… more
- Amazon (Sunnyvale, CA)
- …security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA, and Redmond, WA ... ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, and… more
- Norstella (Sacramento, CA)
- …with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls. + Improve, develop, and implement financial and accounting systems, ... processes, and controls to support the Organization's financial reporting and internal management needs. + Assist in the preparation of financial statements and … more
- Live Nation (Beverly Hills, CA)
- …This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and segregation ... security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, Segregation of… more
- Amazon (Orland, CA)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Amazon (CA)
- …of risk mechanisms to help the business identify and evaluate internal /external risks, and help define the technology, processes, and control improvements ... new risk scenarios; conduct deep dives on repeated errors to eliminate defects Audit and analyze risk metrics for each business to identify emerging risks and… more