- NTT America, Inc. (Sacramento, CA)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... (Oracle/SAP/Ariba/Coupa/PowerBI/e-Maintenance). + Feed success stories into overall Procurement communications. **Client/ Internal Stakeholder Relations** + Demonstrating value delivery to a… more
- Applied Materials (Santa Clara, CA)
- …& Compliance Organization as well as other functions across the company-including Internal Audit , Information Security, Human Resources, and Finance, to advise ... the Chief Legal Officer and with oversight from the Audit Committee. This role will be responsible for: (1)...an ABA-accredited top tier law school and admission to practice law in one or more US jurisdictions. +… more
- City National Bank (Los Angeles, CA)
- …Operational Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and ... testing results to help identify key processes, policies and/or practices to ensure corrective action is taken. * Ensure...high risks to the business unit. * Interface with Internal Audit and Regulators as necessary to… more
- Umpqua Bank (Redding, CA)
- …technology leaders, key corporate risk and operational groups (including TPO, TAG, Internal Audit , Corporate Compliance, Enterprise Risk Management, Legal) to ... should be secured including the maintenance and development of internal process/procedure documentation. + Perform formal risk assessments and self-assessments… more
- Leidos (San Diego, CA)
- …flow downs to suppliers, Inspection instructions. This position will follow up on all internal audit findings to drive the closure of the open issues. This ... aspects of a new program. The candidate should have knowledge of manufacturing practices . These activities will include but no limited to: Assembly operations /… more
- Vera Therapeutics (Brisbane, CA)
- …FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification with NetSuite a plus * Prior experience ... and delivering training to end users * Assist with audit requests by internal and external auditors...Vera Therapeutics is committed to fair and equitable compensation practices and we strive to provide employees with total… more
- Hyundai Autoever America (Fountain Valley, CA)
- …to HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- Brookfield Properties (San Diego, CA)
- …and reporting obligations. + Assist in coordinating annual external audits and internal audit engagements by preparing required schedules, reports, and ... fresh approach, unparalleled creativity, relentless innovation, and sound Sustainability practices to the planning, development, and management of buildings… more
- Abbott (Pleasanton, CA)
- …Intelligence Forums. + Utilizes experience and knowledge gained from audits, internal assessments, and cross-business community of practice to proactively ... as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit ...manage internal and external inspections and overall audit strategies including any required responses across all sites… more
- Snap Inc. (Los Angeles, CA)
- …Team includes Accounting, Finance Business Partnership, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Tax, and Treasury teams. ... Google Docs/Sheets + Exceptional analytical and problem-solving skills + Ability to audit and maintain financial models focusing on earnings, balance sheet and… more