- 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 * ... This pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security,… more
- Stanford Health Care (Menlo Park, CA)
- …and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee ... information about Facilities Services, visit https://stanfordhealthcare.org/about-us/facilities-services-and-planning.html The Facilities Services Business Operations & Strategic Initiatives department ("BOSI") ensures that… more
- Stanford Health Care (Menlo Park, CA)
- …and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee ... information about Facilities Services, visit https://stanfordhealthcare.org/about-us/facilities-services-and-planning.html The Facilities Services Business Operations & Strategic Initiatives department ("BOSI") ensures that… more
- BeOne Medicines (San Mateo, CA)
- …and ensure audit readiness. + Act as the financial and business liaison between GTS and key corporate functions, including FP&A, Procurement, and Accounting. ... partners of the BeOne Medicines global team. **General Description** The Director, Business Management is a key leadership role within Global Technology Solutions… more
- RGP (San Francisco, CA)
- …Audit team and innovative assurance methods to impact and influence positive business outcomes. + Technology Audit Execution: Spearhead the planning and ... Consultant that will contribute to the ongoing development of the Global Technology Audit function to enhance its risk management capabilities in support of the… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... RESPONSIBILITIES** + Manage all aspects of global accounting, including monitoring internal controls, Sarbanes-Oxley, and GAAP compliance . Oversee the monthly,… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... perform audits in order to evaluate a school employer's compliance with the Teacher's Retirement Law. The mission of...goals and objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal … more
- BMO Financial Group (San Diego, CA)
- …+ Manages transactional outcomes for customer calls or defers to appropriate internal business groups. + Resolves complex or unresolved customer situations ... live our Purpose: **To Boldly Grow the Good in Business and Life.** Our Market President guides, directs, and...to meet strategic customer experience and profitability goals in compliance with legal and regulatory requirements and the Bank's… more
- Highmark Health (Sacramento, CA)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed… more
- City National Bank (San Francisco, CA)
- …as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a ... liaison representing Business Control Office at both internal and...and participate in special projects as necessary. * Facilitate audit and examination activities. * Cultivate and grow risk… more