- Medtronic (Menlo Park, CA)
- …evaluating the precision and accuracy of products and production equipment. Support Internal and External audit preparation and activity which includes ... Device Regulation (MDR), State of the Art (SOTA) and Good Manufacturing Practices (GMP). Coordinate Risk Assessments, Preliminary Hazard Analysis (PHA) and Process… more
- Marriott (Los Angeles, CA)
- …executive team, the property's strategies and to lead own team. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies**...We want our associates to embrace their own well-being practices both on and off property. You are the… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …& Internal Controls + Ensure compliance with GAAP, tax regulations, and internal financial policies. + Prepare and oversee audit processes ( internal ... Online/Desktop for accurate and efficient financial reporting. + Implement best practices for financial processes and improve reporting efficiency. + Ensure accurate… more
- Nexon America Inc (El Segundo, CA)
- …assessments on systems, vendors, and processes to ensure compliance. Collaborate with internal stakeholders to address audit findings and implement corrective ... updating security policies to address evolving cybersecurity threats and best practices , ensuring the organization remains resilient against emerging risks. We are… more
- NBC Universal (Universal City, CA)
- …of accounting principles (USGAAP) and control environment (eg SOX) with a strong audit background ( internal or external) preferred + Media and Entertainment ... process is "fit for purpose" and drive towards best practice . The GPO should always be looking at latest...at latest trends in the market and bringing best practice to NBCU People + Lead the GPO team… more
- Meta (San Francisco, CA)
- …scoping, risk assessment, controls testing, remediation, and reporting. 2. Collaborate with internal stakeholders and the external audit team to coordinate ... drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls. 5. Provide guidance and training to IT control owners to… more
- NVIDIA (Santa Clara, CA)
- …to allow for ad hoc analysis. + Ensure compliance with accounting policies, internal controls, and external audit requirements regarding inventory and cost of ... future employees, we do not discriminate (including in our hiring and promotion practices ) on the basis of race, religion, color, national origin, gender, gender… more
- Mizuho Corporate Bank (Los Angeles, CA)
- …regulatory and Mizuho standards. Close coordination with the business lines, Compliance, Audit and internal and external clients. Duties in performing a ... KYC files + Solid foundation of BSA/AML regulation + Knowledge of market practices related to KYC operations + Good judgement, sense of urgency and accountability;… more
- Robert Half Finance & Accounting (Turlock, CA)
- …regulatory compliance, and leading the finance team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial ... payroll reporting * Adhere strictly to financial laws, regulations, and best practices to maintain corporate compliance and governance If you're interested in this… more
- Stanford University (Stanford, CA)
- …year-end accounting and annual budgeting process. + Ensure the institute has optimal audit management and internal controls in place and develop system and ... and its research and education initiatives and programs have optimal audit management and internal controls. Additionally, strong relationship management… more