- Deloitte (San Diego, CA)
- …finance, and other functions + Actively support the sales process with other senior leaders + Assist the Deloitte Audit Function, a separate business ... functions + Support deployment of modern-day tools, technologies, data sources, & analytics in such modernization initiatives, to achieve objectives such as improved… more
- Cardinal Health (Sacramento, CA)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
- Cardinal Health (Sacramento, CA)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...features such as FIORI apps, CDS views, and embedded analytics preferred. + Experienced in all global SAP aspects,… more
- City and County of San Francisco (San Francisco, CA)
- …pay, benefits, and retirement options + Career growth opportunities through training, internal mobility, and subsidized education + Diverse work environment in a ... County of San Francisco, including areas such as developing centralized reports and analytics in the MyApps dashboard. + Workflow and review certification, Audit … more
- Samsung SDS America (San Jose, CA)
- …Samsung SDS delivers enterprise-grade solutions and services in cloud, secure mobility, analytics / AI, digital marketing and digital workspace. We enable our ... + Develop, test, and deploy integrations between Atlassian products and internal systems, ensuring seamless functionality. + Support and troubleshoot Jira and… more
- Lockheed Martin (Palmdale, CA)
- …coordinating, and preparing material basis of estimates \(BOEs\) and supporting internal proposal reviews, customer audit /fact\-findings, and negotiations\. The ... in Accounting/Finance, Business, or other related discipline * Experience with data analytics and analysis * Ability to obtain and maintain a security clearance… more
- Ford Motor Company (Sacramento, CA)
- …to any regulatory change, strategic decisions, or adoption of best practices . Manage internal and external audit procedures **UW Audit Process:** . Manage ... governance, product and pricing strategies, adoption of new tools, data and analytics and empowering our underwriters to make informed underwriting decisions within… more
- Gilead Sciences, Inc. (Foster City, CA)
- …unique business structure, the SOX PMO group works closely with external auditors and Gilead Internal audit teams to ensure that the global SOX audit program ... policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External Audit during resolution of control… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... The role requires a person who currently has a senior leadership role with enterprise-wide reach. The ideal candidate...Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities… more
- Gilead Sciences, Inc. (Oceanside, CA)
- …PMDA, PIC/S) and Kite's quality objectives. Ensure risk-based coverage across internal operations, suppliers, and contract manufacturers. + ** Audit Execution ... in auditing (eg, ASQ, IRCA) or regulatory affairs. + Familiarity with digital audit tools and data analytics platforms. + Demonstrates in-depth understanding and… more