- Medtronic (Los Angeles, CA)
- …Establish a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments ... to all applicable regulatory requirements, industry standards, ethical practices, and internal policies-across all regions of operation. The CCO will also lead… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...enterprise risk management and internal audit functions working with executive management… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Stanford University (Stanford, CA)
- …Human Resources to fulfill the scope of HR Business Partner services to assigned senior staff leaders and client groups. In this role, reporting to the Chief Human ... Stanford, CA. **Essential job functions** **:** + Change Management: Support senior HR leadership with local and university-wide change management efforts… more
- BeOne Medicines (Emeryville, CA)
- …Ensure electronic archiving of submissions and related correspondence is accessible for internal staff and for internal /external audit and inspections. ... Innovation and will interact at all levels, including BeOne's Senior Management. This role will manage the submission teams...strategy and delivery are consistent. + Ensure compliance with internal SOPs, GxP standards, and audit requirements.… more
- The Walt Disney Company (Burbank, CA)
- …and technology communities. We partner with a diverse range of internal corporate teams - including Brand Management, Corporate Communications, Corporate Real ... Global Labor & Product Standards, Global Security, Investor Relations, Management Audit , Legal & Global Affairs, and Supply Chain Compliance, Trade Management,… more
- Clay Lacy Aviation (Van Nuys, CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. Competencies ... reducing manual intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready… more
- Jet Aviation (CA)
- …compliance, and mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders. **Competencies ... Design and Optimization** + Partner with the CPO and senior HR leaders to align total rewards operations with...intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non-compliance, with… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …preparation, minutes, and tracking of action plans. * Prepare periodic reports for senior leadership, Audit Committee, and other governing bodies. * Maintain ... committee operations, risk reporting, and education initiatives. Works closely with internal stakeholders, brokers, and consultants to ensure smooth execution of… more
- Graham Packaging Company (Modesto, CA)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more