- Stanford University (Stanford, CA)
- …scholars across disciplines and with external partners to bridge research, innovation, practice , and policy, and bring quality scalable and equitable learning ... in the database. Oversee and monitor compliance with processes that ensure high- quality data.** + **Use system reports and analyses to identify potentially… more
- NBC Universal (Universal City, CA)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties ... role supporting both Record-to-Report (R2R) Accounting and the Account Reconciliation Quality Assurance Program (QAP). This highly visible role offers the… more
- CBRE (Mountain View, CA)
- …basic insights on space utilization based on monthly data. + Provide high- quality customer service through internal support channels, including a ticketing ... internal communications. + Manage program marketing and communications; draft high- quality content and create internal collateral and materials. + Maintain… more
- BeOne Medicines (Emeryville, CA)
- …to ensure that proper root cause assessments, corrective and preventive actions for quality issues, site non-compliance, audit and inspection findings are in ... global GMP and GDP guidances and regulations, industry best practices , and internal policies and procedures impacting...abreast of other industry and marketplace developments and best practices as it relates to drug development quality… 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
- General Atomics (Poway, CA)
- …regulatory audit compliance is preferred. Must be able to support internal and external audit documentation requirements. + Responsible for observing all ... and making recommendations to resolve non-routine issues. The position also supports internal and external audits of the Calibration Program as required. **DUTIES… more
- BMO Financial Group (Los Angeles, CA)
- …the documentation, reporting and data requirements are addressed satisfactorily and internal control standards, including adherence to audit , regulatory and ... and credit product partners by being able to conduct quality analysis, address issues appropriately, balance client needs and...Viewed as a knowledge resource in this field of practice . + Takes a proactive approach to developing the… more
- LinkedIn (Mountain View, CA)
- …teams and engineering partners on governance-related design decisions. + Champion best practices for data quality , access control, and lifecycle management ... by ensuring data is reliable, accessible, and well-governed. + Support audit readiness, compliance, and internal control requirements through well-defined… more
- Amazon (Cupertino, CA)
- …development programs in a highly cross-functional environment which includes internal customers and hardware/software development teams, external vendors and ... constantly looking for ways to improve your product's performance, quality and cost. Using data and key metrics, you...program technical lead and program manager - Partner with internal Hardware, Firmware, Software and NAND teams on product… more
- Robert Half Technology (Huntington Beach, CA)
- …to ensure data quality and accuracy + Develop reports and conduct an ongoing audit and quality assurance to ensure data integrity, correct pay and tax ... As the HRIS Administrator, you will be managing our internal databases, keeping employee records in digital formats, and...practice . + Support ad-hoc reporting requests and analyze HR… more