- Stanford Health Care (Menlo Park, CA)
- …with auditors and accountants to develop and maintain internal controls for compliance with state and internal audit standards. Provides information to ... and implements corrective action wherever indicated in operations, areas out of compliance with hospital policy, internal controls and accounting policies, as… more
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...operations to drive risk management best practices and ensure compliance with policies and procedures, while preparing to effectively… more
- Solar Turbines Incorporated (San Diego, CA)
- …value-adding strategies. Monitors and manages ownership of risk from financial, business continuation, and compliance perspectives. Supplier Management - Manages ... could impact Solar's ability to meet customer commitments or business plan. This position acts with a sense of...urgency and is diligent in providing timely support to internal clients and external customers. This individual operates in… more
- Cardinal Health (San Diego, CA)
- … decision-making processes. + Collaborates with cross-functional teams to ensure compliance with regulatory requirements and internal controls. + Provide ... changes to ensure compliance and best practices. + Ensures adherence to internal controls and accounting policies to safeguard company assets. + Assists in the… more
- Robert Half (Los Angeles, CA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... passion. By teaming with our clients, we solve the business challenges a dynamic world presents and discover and...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Intuit (Mountain View, CA)
- …role is also responsible for proactive collaboration with customers and key internal and external business partners while driving operational excellence ... of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance , while recommending and implementing changes… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and reporting for ... into ongoing processes. + Maintain interactive dashboards or reports using business intelligence (BI) tools, including Tableau, Power BI, or similar platforms,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Payable team and ensure timely and accurate processing of invoices, vendor communications, and compliance with tax and audit requirements. This role is ideal for ... + Review account reconciliations and prioritize payments. + Update and validate compliance with internal processes and policies. + Manage responsibilities… more
- General Atomics (San Diego, CA)
- …Implement and maintain standard estimating processes, tools, and documentation to support compliance and audit readiness. + Provide pricing leadership during ... (DFARS), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and internal company policies. + Develop cost models and Basis of Estimates… more
- Cook Medical (Poway, CA)
- …all types of quality engineering assignments (CAPA completion and review, Complaints, Internal Audit , GR&R, CDR's, Supplier Control, N/C Containment, Test Method ... Validation, Quality related Equipment Validation items, product compliance ) with detailed plans and timelines. Investigates QC processes...Process Change Notifications for customers. + Serves as an Internal Audit Team member as assigned. +… more