- Gilead Sciences, Inc. (Foster City, CA)
- …audit requirements + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance) + Maintain processes ... opinion. **For Current Gilead Employees and Contractors:** Please apply via the Internal Career Opportunities portal in Workday. Gilead Sciences, Inc. is a… more
- M&T Bank (Los Angeles, CA)
- …in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of an assigned book of… more
- Cardinal Health (Sacramento, CA)
- …reports, operating practices, and documentation; recommends opportunities to strengthen the internal control structure. + Understands institutional risks and ... regulations and laws, CMS and other third-party payer billing rules and internal documentation, coding and billing policies and procedures. + Provides feedback and… more
- Griffith Company (Brea, CA)
- …planning, analysis and reporting; treasury management; tax and audit support; internal control development; and process improvement projects. This position ... Budgeting Process. + Implement, document and maintain adequate and effective internal controls. + Review and approve lines credit for non-construction contract… more
- Stanford University (Stanford, CA)
- …processes; maintain broader organizational perspective in decision making. + Execute internal control programs established by management, research new ... to prepare materials for and clearly and effectively communicate information to internal and external audiences and client groups. + Demonstrated project management… more
- Grant Thornton (Newport Beach, CA)
- …and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance. + Perform engagement management ... processes to provide management with a comprehensive assessment of business risks, internal controls, and the overall effectiveness and efficiency of processes. +… more
- Safran (Los Angeles, CA)
- … Specialist, you'll play a pivotal part on our Quality team. The Quality Control Specialist is responsible for internal source inspection, as the Customer ... Quality Control Specialist II **Job details** **General information** **Entity**...profile** Quality - Operations quality assurance **Job title** Quality Control Specialist II **Employment type** Permanent **Professional category** Administrative… more
- S&P Global (Monterey, CA)
- …Accounting leader and ensure compliance with US GAAP, SEC regulations, and internal control requirements while driving the transparency, quality and consistency ... **About the Role:** **Grade Level (for internal use):** 14 The Executive Director, External & SEC Reporting, is a key finance leader responsible for overseeing all… more
- Zurich NA (Fresno, CA)
- …goals and achieve results and ensuring compliance with all legal, regulatory, and internal control requirements. + Create a workplace culture that is consistent ... to the customer satisfaction targets by building and maintaining relationships with internal colleagues, and external customers to analyze and resolve quality and… more
- American Airlines (Santa Ana, CA)
- …for above/below the wing operations including Business Partner Operations + Review Internal Control standards to ensure the safeguarding of company assets ... for investigating irregularities and interfacing with both regulatory agencies and internal subject matter experts. Areas of oversight may include, but not… more
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