- US Foods (Vista, CA)
- …the retail store environment + Set specific customer service standards and SLAs for internal and external support teams + Review SLA partner performance metrics ... for retail support environment + Oversee opportunities to "in-house" support capabilities to balance internal /external teams + Manage and facilitate… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …in special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + ... + Ensure QA Team includes funder/grant mandatory requirements in internal audits, so Programs are audit ready....audits; make site visits and visits to funders in support of audit efforts. + Meet with… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by monitoring and… more
- AECOM (Sacramento, CA)
- …a better world. Join us. **Job Description** **AECOM** is seeking **Contract Management Support ** for one of our offices in **Sacramento, CA** . This opportunity can ... be remote. **JOB SUMMARY** This role will support with the administration and oversight of active contracts and procurement agreements. This position ensures… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and controls such that an Analyst can execute the process as well as to support internal and external audit requirements + Establish and enforce technical ... standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes...free of harassment and prohibited conduct. We promote and support individual differences and diversity of thoughts and opinion.… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring, and audit preparation. + Serve… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist ... or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of … more
- Robert Half Accountemps (Palo Alto, CA)
- …and execute SOX compliance activities, including documentation, testing, and remediation of internal controls. + Support risk assessment processes and identify ... of potential control gaps or deficiencies. + Assist in audit readiness projects, working with internal and...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Accountemps (Woodland Hills, CA)
- …school/university leadership, identifying opportunities for cost savings and revenue enhancement. . Audit Support : Assist with internal and external audits, ... Compliance: Ensure compliance with accounting standards, governmental regulations, and internal policies, including GASB and FASB requirements applicable to… more
- Coinbase (Sacramento, CA)
- … controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more