- 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
- 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
- Robert Half Office Team (Cypress, CA)
- …meetings as needed Key Responsibilities + Support compliance initiatives, audits, and internal control processes + Monitor and help maintain compliance with ... internal policies, procedures, and regulatory requirements + Assist with documentation, reporting, and ongoing compliance tracking + Partner with cross-functional… more
- Hilton (South San Francisco, CA)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... pertinent to work assignments + Researches and responds to information requests from internal departments and management + Act in accordance with fire, health and… more