- HCA Healthcare (Campbell, CA)
- …data into our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account reconciliations… more
- Stellant Systems (Torrance, CA)
- …+ Knowledge of Litmos Software or other corporate training solutions. + Experience with internal audit procedures. + Ability to analyze data and identify trends. ... and providing administrative support to the Quality team. **Responsibilities** **Compliance and Audit Support:** + Assist with internal and external audits,… more
- Live Nation (Beverly Hills, CA)
- …to the data environment, providing architectural and policy guidance, and acting as the internal audit data collection point of contact. WHAT THIS PERSON WILL ... secure data solutions, defining standards, influencing adoption of best practices , and driving compliance within our AWS and Databricks-centric environment.… more
- Bayer (Berkeley, CA)
- …risk assessments, authoring/reviewing documents for regulatory review, health authority and/or internal audit participation, Lean six sigma, and continuous ... for daily DR record management; + Maintain knowledge of current regulatory practices including a current understanding of USP/EP, cGMP regulations, ICH, and FDA… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… 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
- Bank of America (Walnut Creek, CA)
- …Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management ... (SCRM) to support the ongoing development of the Elite Growth Practice roles, Wealth Management Client Associates, and the Operations staff. **Responsibilities:**… more
- Panasonic Avionics Corporation (Irvine, CA)
- …+ Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors and ensures that corporate policy and procedures ... **The Position:** Oversee global treasury functions. Implement and maintain treasury best practices in order to safeguard company assets minimize financial risks and… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and… more
- DoorDash (San Francisco, CA)
- …propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX Audits. ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more