- Stanford Health Care (Palo Alto, CA)
- …so that the multiple projects can progress in the time-frame. + Assesses internal and external change requests and manages scope. + Monitors exceptions to identify ... project audits. Serves as point of contact for all external audit initiatives. **Education Qualifications** + Bachelor's degree in Business, Information Technology… more
- Navy Federal Credit Union (San Diego, CA)
- …documentation for completeness/errors/ omissions and credit quality according to agency and internal guidelines to identify defects and to limit the risk exposure to ... of process gaps and regulatory compliance failures + Quality review and audit documentation, files, and/or transactions individually or in aggregate to determine if… more
- Robert Half Accountemps (Napa, CA)
- …including 401(k) contributions. + Support billing and invoicing processes using internal timekeeping software to ensure accuracy and timeliness. + Handle banking ... of checks, wire transfers, and credit card transactions. + Prepare and audit journal entries to maintain precision in financial reporting. + Manage tax-related… more
- Experian (Costa Mesa, CA)
- …of the software + Be an Interface with the team, clients, vendors and internal support groups in a professional and confident manner + Make arrangements and ... Prepare/maintain calendars, coordinate travel planning, reservations and arrangements. + Support audit scheduling, tracking of schedules, submissions etc. + Can we… more
- Wells Fargo (Los Angeles, CA)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... customer convenience + Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …receivable process issues and improvements. * Manage and resolve various internal and external customer inquiries about account status. Communicate with customers ... and internal staff to resolve account discrepancies. * Prepare and...* Manage inquiries and documentation requests from the external audit team. * Prepare and maintain statements and manage… more
- Stanford University (Stanford, CA)
- …applications such as Excel, Word, PowerPoint, Project. + Experience working with internal and external vendors and services contracting. + Background knowledge of ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- Caldera Medical (Westlake Village, CA)
- …from intake and documentation to investigation and closure, in accordance with internal SOPs and regulatory requirements. * Ensure timely and accurate complaint ... * Monitor CAPA progress to ensure timely closure in compliance with internal procedures and regulatory requirements. * Collaborate with stakeholders to implement… more
- Amazon (Cupertino, CA)
- …with significant technical and schedule risks, multiple external and internal dependencies, and ambiguous business strategies. They partner with engineering ... and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on… more
- Stanford University (Stanford, CA)
- …Quarterly presentation, end of the year reporting, etc.) for HRD, managers, internal teams such as Global Business Services, Global Risk, and finance, utilizing ... the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location, and external market pay for comparable… more