- Stanford University (Stanford, CA)
- …report forms. + Ensure compliance with research protocols, and review and audit case report forms for completion and accuracy with source documents.Prepare ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
- American Airlines (Los Angeles, CA)
- …of the customer service club(s) and/or lounge(s) + Conduct liquor inventory audit with beverage business partner + Monitor KeyStar system to arrange appropriate ... check to ensure safe and timely transfers + Use multiple internal resources/systems, including during customer interactions * Reasonable accommodations may be… more
- Amazon (San Diego, CA)
- …while also ensuring compliance with FTC requirements on fair e-commerce business practices . You will be responsible for data mining for emerging abuse patterns ... awareness of trends in ecommerce Basic Qualifications - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and… more
- C&S Wholesale Grocers, Inc. (Stockton, CA)
- …operational planning, ensuring of compliance to corporate policies, procedures, and internal controls, leading initiatives to positively impact bottom line costs ... trends and comparisons. Summarize and interpret the scorecard and audit results for the DO. + Provide regular reporting...in order to share and adapt ideas and best practices .Responsible for reviewing and approving all expense requests under… more
- Valvoline Global (CA)
- …on high visibility projects. + Perform monthly, quarterly, and annual review of audit and compliance controls as it relates to area of responsibility. Remediate ... from time to time in its sole discretion. + Internal contact - will have regular contact with various...skills. + Understanding of networking concepts and security best practices . + Experience with cloud provisioning and config management… more
- NVIDIA (Santa Clara, CA)
- …working closely with IT and cross-functional partners. + Ensure compliance with internal accounting policies, SOX controls, and external audit requirements for ... 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
- ManpowerGroup (Mountain View, CA)
- …delivery and ensure your team provides exceptional support and customer service to internal and external stakeholders. Must be willing to work normal business hours ... and tools such as Concur and Appzen or similar expense operations and audit solutions, understanding of Travel and Expense industry (preferred) + Customer focused… more
- MKS Instruments Inc (Irvine, CA)
- …Payment File Setup, Bank Communication Protocols (eg, EBICS, SWIFT), Treasury, Tax, and Audit Processes. + Execute SAP CO configuration and support in: Cost Center ... Accounting, Profit Center Accounting, Internal Orders, Product Cost Planning & Controlling, COPA +...work experience + Strong expertise in SAP FICO best practices and configuration. + Basic understanding of SAP Project… more
- City of West Sacramento (West Sacramento, CA)
- …accounting and familiarity with the City's financial software and accounting practices . EXAMPLES OF ESSENTIAL FUNCTIONS: (Illustrative Only): Management reserves the ... be used in the annual audits. + Performs city-wide internal audits. + Coordinates with other department staff to...4 years + 4+ years 09 Please list five audit schedules that you have prepared recently. (If none,… more
- Citizens (Newport Beach, CA)
- …through inspirational leadership, highly collaborative partnerships, and sound operational practices . + This person is directly responsible for creating and ... are following policy and procedures in accordance of regulations and audit readiness, and customer experience through inspirational leadership, highly collaborative… more