- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to colleagues on interpretation and… more
- Amazon (Sunnyvale, CA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …842, and ASC 718 (stock compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability ... issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external… more
- Banc of California (Santa Ana, CA)
- …locates and delivers wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. + Develops ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Hospice Of San Joaquin (Stockton, CA)
- …and regulations is consistently accomplished, including the completion of an annual audit with minimal external auditor corrections or recommendations. + Directs ... the hiring, supervision, evaluation, and dismissal of all agency staff ; assures an appropriate and safe staffing level to...affecting the delivery of services and assures that all staff are advised of changes. + Maintains accurate reports,… more
- Lactalis American Group Inc. (Turlock, CA)
- …in Microsoft Office. + Professional Certifications Preferred: PCQI, HACCP, and Internal Auditor Certification Skills / Abilities + Strong communication ... Supervisor, you will be responsible for overseeing the maintenance of documentation and audit processes for all Food Safety Programs in relationship to GFSI (FSSC… more
- AbbVie (Irvine, CA)
- …of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for delegating ... departmental policies and procedures. Design robust financial controls per AbbVie audit recommendations. + Coordinate with corporate SOX team to eliminate duplicate… more
- Amazon (Santa Monica, CA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... About the Role We are seeking a highly motivated Senior/ Staff Mechanical Engineer to join our multidisciplinary team. This...(DFM) and design for assembly (DFA) in partnership with internal and external manufacturing teams. + Take initiative in… more
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