- Broadridge Financial Solutions (El Dorado Hills, CA)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... or internal tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement… more
- Marriott (Los Angeles, CA)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... Management **JOB SUMMARY** Functions as the property's strategic financial business leader. The position champions, develops and implements property-wide strategies… more
- Cedars-Sinai (CA)
- …and oversight to the team's activities and processes, ensuring that pertinent and internal and external compliance standards are met. + Maintain confidentiality ... within a rapidly growing and evolving health system. This position ensures compliance with regulations and collaborates with various departments to enhance service… more
- Grant Thornton (San Jose, CA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a strong background in technical accounting, financial reporting, and compliance . This role requires excellent analytical skills, a deep...About Us At Grant Thornton, we believe in making business more personal and building trust into every result… more
- SanDisk (Milpitas, CA)
- …deemed export reviews, and coordination with engineering/legal teams. + Maintain compliance documentation and support internal /external audits for trade-related ... as a key liaison between HQ, regional teams, and business units to align logistics and compliance ...guidance and training on logistics and trade best practices, compliance requirements, and internal policies. + Support… more
- Marriott (Marina Del Rey, CA)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... Management **JOB SUMMARY** Functions as the property's strategic financial business leader. The position champions, develops and implements property-wide strategies… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …on site branch audits to assess adherence to standards + Collaborate with sales & internal audit and risk teams to strengthen agent oversight + System Management ... including licensing, risk management, errors and omissions (E&O) management, compliance policy administration, and carrier management. This role, reporting directly… more
- Robert Half Finance & Accounting (Foster City, CA)
- …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... the audit , consolidation, and tax returns. * Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies.… more
- Coinbase (Sacramento, CA)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... documentation and processes meet internal and external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture,… more
- The Walt Disney Company (Burbank, CA)
- …Management Audit , Legal & Global Affairs, and Supply Chain Compliance , Trade Management, & Logistics. Additionally, these solutions extend to our segment ... portfolio of internal technology products. With a deep understanding of business needs and technology capabilities, this role partners closely with business … more