- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... main point of contact with the M&A client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- Robert Half Management Resources (San Francisco, CA)
- …We are looking for an experienced Controller to join our team on a contract basis in San Francisco. In this role, you will oversee financial operations, manage ... thrive in a dynamic and fast-paced environment. Responsibilities: * Support ongoing audit processes by ensuring compliance with all regulatory standards. * Oversee… more
- Leonardo DRS, Inc. (Cypress, CA)
- …data + Understand how job costs are collected and billed on all contract types + Obtain agreement on previously determined goals and objectives through negotiation, ... advocacy + Establish, develop and maintain effective business relationships with internal and external customers + Support negotiations with the government, industry… more
- Cognizant (Sacramento, CA)
- …scripting, XML, JSON, REST APIs, and data management** . + Understanding of ** contract compliance regulations, risk mitigation, and audit processes** . + Strong ... automation, governance frameworks, and system integrations** , ensuring seamless contract management across business units. **Key Responsibilities:** **Strategic CLM… more
- Envista Holdings Corporation (Brea, CA)
- …across the company to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Aerotek (Santa Rosa, CA)
- …related to quality management systems. + Auditing skills with experience in conducting internal audits and supporting audit planning. + Ability to work with ... ensure that all quality operations remain organized and compliant with internal and external standards, working closely with the Quality Director.… more
- Unilever (El Segundo, CA)
- …coordinating corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits ... well as a strong focus on risk management and internal controls. They must be an ambitious leader who...: Supervise third-party finance service providers, ensuring they meet contract terms, SLAs, and KPIs. Proactively identify, investigate, and… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …report creation and closure of associated non-conformances. + Develop and manage second party audit programs; train contract auditors on CMG standards and CMG ... leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals...and focused team. + Hold team accountable for keeping internal programs updated (GFSI List, restaurant food quality reporting… more
- CBRE (Sacramento, CA)
- …As a CBRE Finance Sr. Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… more