- Datavant (Sacramento, CA)
- …(GRC) organization, you will play a key role in supporting Datavant's audit , compliance, and assurance activities. You'll apply your deep understanding of IT ... services. + Coordinate walkthroughs, evidence collection, and remediation tracking with internal teams and external auditors. + Strengthen the Control Environment +… more
- Intuit (Mountain View, CA)
- …and gender. **Qualifications** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...SOX program protocols and update as needed based on regulatory changes and/or benchmarking practices . + Participate… more
- Deloitte (San Francisco, CA)
- …improving model efficacy, enhancing model governance, and assessing compliance with leading practices and regulatory standards (eg model bias and explainability ... What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a...Perform data-driven tests and reconciliations to evaluate compliance with regulatory and financial reporting requirements + Deliver actionable insights… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...exports, and production activity, to ensure data accuracy and regulatory compliance. * Assist with the preparation and submission… more
- MUFG (Los Angeles, CA)
- …MUFG has an office or is registered to conduct business in the Americas. Internal mobility and local workstyle requirements apply. **MAIN PURPOSE OF THE ROLE** Build ... assigned client group and bringing market knowledge of leading practice HR, to shape and deliver regional HR projects...visibility and awareness, monitor and track both global and internal mobility moves across the assigned client group. +… more
- Marriott (San Francisco, CA)
- …the owner priorities to subordinates in a clear and precise manner. + Oversees internal , external and regulatory audit processes. + Provides excellent ... + 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
- Prime Matter Labs (Torrance, CA)
- …trending of validation data, reports or Quality metrics + Aids in internal audit program, as well as regulatory and customer audit inspection readiness. ... are qualified and compliant with OTC drug and cosmetic manufacturing regulatory standards. The successful candidate will bring deep validation expertise, the… more
- Prime Matter Labs (Torrance, CA)
- …in a formal review process. Support audit preparedness and internal audit programs, as well as regulatory and customer audit inspection readiness. ... with quality standards. Collaborate with Supply Chain, R&D, Quality and Regulatory Affairs to qualify new suppliers and manage ongoing supplier performance.… more
- Herbalife (Carson, CA)
- …country-of-origin certificates (COO's). * Audit and Reporting: Prepare and manage regulatory and internal audit reports, including CanadaAudit Reports, ... improvement initiatives,and collaborate with cross-functional teams to ensure compliance and audit readiness. * Regulatory Compliance and Database Management:… more
- Safran (Huntington Beach, CA)
- …evolving financial needs with each new deployment of M3. 4. Ensure adherence to internal controls, audit standards, and regulatory requirements. 5. Manages ... and oversee training to finance teams on M3 functionality and best practices . **But what else? (advantages, specificities, etc.)** Safran Cabin is #1 worldwide… more