- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Medtronic (Irvine, CA)
- …metrics; present insights and recommendations to senior leadership and the board. + Audit Support: Support internal and third-party audit processes related ... across Enterprise. This role is a part of the Global Cyber & Information Security Office leadership team which...of cyber risks. + Incident Preparedness: Partner with security operations and incident response teams to ensure risk considerations… more
- Medtronic (Los Angeles, CA)
- …Establish a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments ... experienced, and proactive Chief Compliance Officer (CCO) to lead and manage the global compliance and privacy functions for Medtronic Diabetes - a $2.8 billion… more
- SanDisk (Milpitas, CA)
- …Corporate FP&A, Manufacturing Operations , IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations , and Shared Services. ... These facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global … more
- Amazon (Ontario, CA)
- …highest. Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure ... Manager will be responsible for partnering with site level operations team for their assigned site in order to...to global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure… more
- Amazon (Ontario, CA)
- …* Deep Dive trends and propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries to ensure compliance ... will be responsible for partnering with the site level operations team for your designated site in order to... global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure… more
- Edwards Lifesciences (Irvine, CA)
- …and recommendations, and close-out report.) Coordinate and partner with employee relations, internal audit , quality and the legal department on investigations as ... + Bachelor's Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or… more
- PSI Services (Sacramento, CA)
- …+ Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall ... analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal ...and we fully support flexibility + Wellness Culture: Regular global wellness initiatives to help you stay healthy and… more
- ReSource Pro (San Francisco, CA)
- …responsible for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance ... records to ensure accurate premium calculations. + Prepare detailed reports summarizing audit findings. + Build strong relationships with clients and maintain a… more
- TEKsystems (Menlo Park, CA)
- …meet client expectations standards and accompanying requirements and safeguard business operations and company reputation. Skills accounting, audit , process, ... controls, Tableau, alteryx, aura, python Top Skills Details accounting, audit ,process,data analysis,UAT,CPA,oracle,hyperion,SQL,infrastructure, internal controls,Tableau,alteryx,aura,python Additional Skills & Qualifications… more