- Robert Half Finance & Accounting (Sacramento, CA)
- …+ Audit Management: Serve as a primary contact for external auditors. Prepare audit schedules and lead internal audit readiness activities. + Process ... Description Lisa Cole with Robert Half is seeking a proactive and detail-oriented Senior Accountant to lead key financial functions for a growing company in the… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and… more
- University of Southern California (Alhambra, CA)
- …the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding ... required by Medicare and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of all policies and procedures… more
- LinkedIn (Mountain View, CA)
- …science, quantitative risk analysis, and automation at scale to deliver audit -ready systems, predictive insights, and risk quantification. The role requires deep ... GRC and security platforms, ensuring alignment with organizational security, audit , and compliance objectives. ᐧ Author technical specifications for self-service… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Produce Senior FSQA Manager, you will help to ensure that all fresh produce and raw ... leaders and serve as a subject matter expert for internal stakeholders. This is a unique opportunity for individuals...and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. +… more
- City National Bank (Los Angeles, CA)
- …and support groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working...organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Robert Half Finance & Accounting (Dublin, CA)
- …in Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong GAAP knowledge and hands-on experience ... and send your resume via LinkedIn to JC del Rosario - I'd love to connect! Senior Accountant - Hybrid Role About the Opportunity We're looking for a Senior … more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience… more
- Stanford University (Stanford, CA)
- Senior Associate Director for Industry and Technology Transactions **Dean of Research, Redwood City, California, United States** Compliance Legal Post Date Oct 03, ... in excellence of education, research, and operation. **POSITION SUMMARY:** The Senior Associate Director for Industry and Technology Transactions is a leadership… more