- Amazon (CA)
- …existing North America Fulfillment Centers, Deliver Stations, or Sort Centers . Lead construction scope review and development with internal operational ... existing North America Fulfillment Centers, Deliver Stations, or Sort Centers * Lead construction scope review and development with internal operational… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... plans, and governance standards to ensure sustainable operations and audit readiness. Leadership & Collaboration + Lead ...and audit readiness. Leadership & Collaboration + Lead a team of Finance Systems Analysts and Application… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …in the industry. This individual will build upon the existing Produce FSQA Program, lead the supplier auditing program, and create strategies to reduce risks at each ... leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals...and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. +… more
- Warner Bros. Discovery (Burbank, CA)
- …external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm ** Audit and Risk Management:** + Lead the company's strategy and ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- GKN Aerospace (Garden Grove, CA)
- …per AS9102. Job Responsibilities + Quality Planning & Risk Management + Lead and support APQP activities throughout the product development lifecycle, ensuring ... Documentation & Reporting + Maintain comprehensive documentation of APQP/PPAP, FAI, audit findings, nonconformance records, and corrective actions. + Prepare and… more
- Newegg Inc. (Diamond Bar, CA)
- …company accounting policies in compliance with US GAAP and regulatory requirements. + Lead internal controls and risk management programs and support internal ... SEC filings (6-K, 20-F or 10K and 10Q). + Lead all external audit activities and maintain...external auditors. + Ensure GAAP compliance and maintain robust internal controls across the organization. + Oversee financial reporting… more
- Gilead Sciences, Inc. (Foster City, CA)
- …**Job Description** R&D Quality is seeking a Senior Director, Quality Operations Excellence Lead to join our R&D Program Quality Team. In this role you will ... lead and set a strategy for ensuring the execution...and drive continuous quality process improvements through assessment of audit , inspection and quality event outcomes and identification of… more
- NBC Universal (Universal City, CA)
- …Management. Regulatory & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage ... with SAP systems, and support SAP Procurement to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit , and corporate governance… more
- Banc of California (Santa Ana, CA)
- …of key controls related to regulatory filings and financial disclosures. + Collaborate with Internal Audit and external auditors to ensure a smooth audit ... lease accounting, and income taxes. **Governance and Controls** + Lead efforts to ensure the internal control...in managing cross-functional teams, including working with Risk, Legal, Internal and External Audit . + Excellent communication… more
- Envista Holdings Corporation (Brea, CA)
- …Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support ... + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + Monitor and provide updates on significant transactions… more