- 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 ... of this policy. The ideal candidate works closely with executive management to determine adequate and acceptable levels of...and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with … more
- Moss Adams LLP (CA)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... for engagement Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for… more
- Moss Adams LLP (Pasadena, CA)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities… more
- Gilead Sciences, Inc. (Foster City, CA)
- …(functional expertise, therapeutic area knowledge, communication skills, leadership and influencing, executive presence, etc.) to help drive the success of work ... peer functional leads within Commercial Operations, Finance, Manufacturing, and executive leadership. **Specific Responsibilities:** + Responsible for demand forecasting… more
- Aristotle Capital Management (Los Angeles, CA)
- … internal stakeholders to gather required documentation and address audit findings. + Drive cross-functional initiatives to optimize procurement, distribution, ... agreements, conducting market data audits, optimizing processes, and collaborating with internal stakeholders to address data needs. This senior leadership role… more
- Clay Lacy Aviation (Van Nuys, CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. Competencies ... reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready… more
- Cedars-Sinai (CA)
- …regulations and collaborates with various departments to enhance service delivery. The Executive Director will also ensure systems and internal controls ... **Job Description** The Executive Director of Payroll establishes and oversees a...ensuring professional growth and performance excellence. + Direct and audit payroll procedures to include earnings, garnishments, tax withholding,… more
- E&J Gallo (Modesto, CA)
- …You will define and align key performance indicators (KPIs) with executive leadership, ensuring consistent measurement across teams to drive accountability. In ... Leadership Development Program (SFLDP) plus 3 years of finance, accounting, audit , military, operations, supply chain, sales, consulting or wine industry experience… more
- Graham Packaging Company (Modesto, CA)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX...monthly operating variances with explanations to plant team and executive leadership + Provide day to day financial and… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …metrics, risk trends, audit findings, and remediation progress. + Ensure audit trails are complete and accessible for internal and external audits. ... + Design and deliver training on AI regulations, ethical standards, and internal governance policies. + Tailor content of training for different audiences (eg,… more