- Unity Technologies (San Francisco, CA)
- …Partner with the CFO organization, including Accounting, Finance, Investor Relations, Tax and Internal Audit as well as the CPO organization, including Total and ... stock administration, and public company reporting and compliance, including: + Lead Unity's public company compliance obligations including preparing SEC disclosure… more
- Aston Carter (Lake Forest, CA)
- …We are seeking an experienced and detail-oriented Accounts Payable Supervisor to lead and enhance our financial processes and operations. The ideal candidate will ... payable function to ensure accuracy, efficiency, and compliance. Responsibilities + Audit and validate expense submissions for proper authorization and accuracy. +… more
- Coinbase (Sacramento, CA)
- …and recommending appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit , compliance, IT operations, and other relevant teams ... doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives to enhance and mature our CCM program, including identifying new… more
- Edwards Lifesciences (Irvine, CA)
- …ad-hoc analysis and reporting related to customer inventory / operations. + Manage internal and external audit processes in compliance with requirements + Other ... stakeholders for process improvements, inventory optimization and E & O mitigation + Lead the design, creation and execution of system testing processes and process… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …and mitigate data integrity risks. + **Operational Excellence:** Develop, implement and lead centers of excellence, as appropriate and in alignment with business ... optimization, continuous improvement and governance to areas such as training and audit . Foster a culture of operational excellence, ensuring best practices are… more
- Stanford University (Stanford, CA)
- …essential, as is the ability to interact confidently with a wide range of internal and external stakeholders. This role requires a high level of confidentiality and ... with capital or special equipment requests and/or vendor selection. + May lead staff or supervise day-to-day work of student and/or temporary workers, including… more
- Experian (Costa Mesa, CA)
- …of the software + Be an Interface with the team, clients, vendors and internal support groups in a professional and confident manner + Make arrangements and ... calendars, coordinate travel planning, reservations and arrangements. + Support audit scheduling, tracking of schedules, submissions etc. + Process expense… more
- Cardinal Health (Sacramento, CA)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …advise on work in any of the phases of Financial Improvement and Audit Readiness, Management of Internal Controls, Continuous Process Improvement, and Management ... You will formulate strategies, develop objectives, and set priorities, and lead change consistent with the Command strategic direction and department goals.… more
- Stanford University (Stanford, CA)
- …may include: meeting planning and support, coordinating research activities with internal and external partners for recruitment, enrollment, data gathering, and ... projects under supervision. + Draft regulatory and project reports. + Review and audit case reports to ensure accurate data collection, entry, and compliance with… more