- Stanford University (Stanford, CA)
- …foster and maintain mutually beneficial relationships with industry sponsors and provide high- quality and timely service to our constituents -- Stanford faculty and ... data privacy documentation, including privacy notices, data processing agreements, and internal policies, to reflect changes in privacy practices and legal… more
- City National Bank (Los Angeles, CA)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... development, financial performance, and risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and Change Risk *… more
- City National Bank (Los Angeles, CA)
- …enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change status reports, data integrity, and ... as required (eg, Project Manager, Implementation Manager, Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on understanding the change life cycle… more
- SanDisk (Milpitas, CA)
- …Payroll, Sales Ops, and Finance. + Build, document, and maintain robust processes-SOPs, internal controls (SOX compliance), audit trails, and user guides. + ... portfolio of products that are recognized globally for innovation, performance and quality . Sandisk has two facilities recognized by the World Economic Forum as… more
- Sutter Health (San Francisco, CA)
- …resources and supplies. Develops and maintains a solid partnership with internal and external peers, leaders, and/or local/state/federal agencies to facilitate and ... concepts. *Ensures appropriate records are maintained for documentation and audit purposes. *Promotes efficient and effective communications between departments… more
- MUFG (San Francisco, CA)
- …responsible for supporting the offshore testing team to ensure that the test work meets quality and internal standard guidelines. You are a great fit for this ... is responsible for executing the annual program plan for Internal Controls over Financial Reporting (ICFR) for the Controller...preferred. + 5+ years of combined experience in IT audit , Technology Risk and/ or SOX ITGC assessment at… more
- Warner Bros. Discovery (Burbank, CA)
- …greater visibility, insights and KPIs aligned to global business + Develop internal timetables and coordinate with Business Unit finance leads on deliverables + ... and Theatrical) prepared by COE Resources, including detailed worksheets and audit submissions. Help facilitate any research, submission through SAP, and variance… more
- PRIDE Industries (Roseville, CA)
- …items. Writes, researches, and reviews a wide range of material such and internal and external correspondence, meeting agendas, audit documentation and financial ... Create Jobs for People with Disabilities while providing high quality , value-added solutions to our nationwide customers. We are...6. * Manages a heavy volume of meetings with internal and external clients, senior executives, and Vice Presidents.… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Tax, Research & Development (R&D) tax credit, State Tax, Property tax, Federal, City, internal audit ) + Work with internal auditors to ensure compliance ... to establish and maintain effective working relationships and communication with internal staff; site general management and Corporate functional representatives +… more
- Caldera Medical (Westlake Village, CA)
- …100% ONSITE - Westlake Village, California Caldera Medical's Mission - To Improve the Quality of Life for Women! Message from the Hiring Manager: Caldera Medical is ... ensuring timely collections, accurate invoicing, and maintaining strong relationships with internal and external stakeholders. The ideal candidate will have hands-on… more