- Gilead Sciences, Inc. (Foster City, CA)
- …device combination product development projects, with a strong emphasis on design control and risk management activities. + Collaborate with device engineering on ... quality improvement action items and deliverables. + Interface with internal stakeholders, contract manufacturers, and suppliers to resolve complex technical… more
- Coinbase (Sacramento, CA)
- …development (emphasis on selection and retention)Responsible for Monitor audits, Internal Audits, 2nd LOD reviews, Executive escalationsOverseeing control ... systems to prevent or deal with violations of legal guidelines and internal policies, evaluating the efficiency of controls and improve them… more
- Sunrun (San Francisco, CA)
- …and data-driven decisions.** + **Compliance & Audits:** **Ensure compliance with internal controls , external audits, and evolving legal and regulatory ... solar company. Our vertically integrated model gives us total control over every part of the energy lifecycle -...**that attract and retain world-class talent, while ensuring both internal equity and external competitiveness. This role will serve… more
- Towne Park (San Jose, CA)
- …Standards_** + Fully understands and utilizes the systems provided by Towne Park to control assets and expenditures + Trains others or sees that they are trained to ... can be adequately maintained to meet the needs of internal and external customers + Treats clients and associates...hands to finger, handle, or feel objects, tools or controls ; reach with hands and arms; climb stairs; balance;… more
- City National Bank (Los Angeles, CA)
- …Gains knowledge of banking systems and processes, risk management principles, framework and internal controls * Utilizes knowledge and learned skills to identify ... Bill Pay* Client Onboarding, Client Maintenance, Client Statements* Fraud, Risk, and Control coverage across all of our businesses and processes with an interface… more
- Indeed (San Francisco, CA)
- …with FP&A to forecast ETR and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax staff **Responsibilities** + ... audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and recommend mitigation steps… more
- Saint-Gobain (Fremont, CA)
- …in any technical area of the plant.- Improve manufacturing capability, process control , product quality, and fixed or variable costs. + Lead, direct, develop, ... of the product line providing production management and technical support to both the internal and external customer base + Supports all ISA ( Internal System… more
- UNUM (Sacramento, CA)
- …audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and in teams with minimal direction ... in planning, organizing, researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks are being managed. + Design and… more
- Banc of California (Santa Ana, CA)
- …in special projects designated to the department. You will help to ensure internal controls , policies, procedures and mechanisms comply with standard industry ... processing, teller corrections, deposit verification, reclamations, returned deposited items, control account reconciliation, decedent processing, and other duties as… more
- NTT America, Inc. (Sacramento, CA)
- …and repaired quickly, that contractors deliver quality services, and that internal customer demands are met. **ESSENTIAL DUTIES & RESPONSIBILITIES** + Develops ... Mechanical, Electrical, Fire Life Safety, and Building Monitoring and Control + Analyzes systems to ensure best practices for...+ Analyzes systems to ensure best practices for both internal and external customers + Provides feedback to DCO… more