- Medtronic (Northridge, CA)
- …and system interfaces. + Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX 404 requirements). + ... innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a… more
- Robert Half Accountemps (Mountain View, CA)
- …Compliance and Controls Analyst is responsible for supporting the organization's internal control framework, conducting SOX compliance activities, assessing ... with regulatory requirements. + Develop and deliver training or guidance on internal control best practices. + Partner with finance, IT, and business operations… more
- Meta (Menlo Park, CA)
- …analytical and problem-solving skills Understanding of key frameworks including COSO Internal Control Framework, IT General Controls (ITGC), COBIT, and ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will… more
- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk team… more
- Option Care Health (Riverside, CA)
- …responsible for adhering to those performance programs, policies, procedures, guidelines and internal control standards established to guide the operation of the ... Company. Each employee must be made aware of and understand proper internal control procedures associated with their specific job function as communicated by… more
- BeOne Medicines (Emeryville, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal, Compliance, TechOps, R&D, HR, ... of communication with different business functions and stakeholder functions (eg Internal Audit, Internal Control , Legal & Compliance, External Audit, etc).… more
- Sacramento Municipal Utility District (Sacramento, CA)
- …specific business processes and department efforts; coordinates review and approval of internal control documents by department and SMUD entities; evaluates, ... project scopes, preparing detailed reports, and facilitating clear communication among internal departments and external partners. If you thrive in a dynamic,… more
- Electric Power Research Institute (Palo Alto, CA)
- …teams to assess operational risks and recommend best practices. + Oversee reviews and internal control testing for compliance with SOX Provisions That Apply to ... Description:** The Director of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across… more
- Ducommun (Costa Mesa, CA)
- …maintain, update and train export/import compliance policies, procedures, guidance and internal control programs + Establish and maintain: Export/import ... across the organization + Preparing for security compliance reviews and audit, both internal and external + Maintaining accountability and control of cleared… more
- CalSTRS (Sacramento, CA)
- …disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral ... established for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits, Data Solutions, and Operations. Under the direction of the … more