- Hyundai Autoever America (Fountain Valley, CA)
- …requirements into the frameworks, policies, standards and processes. Supports and coordinates internal and external audits in the areas of IT, information security, ... HAEA (IT) and business unit (CBU) leadership. + Maintains relationships with internal and external audit and compliance agencies to facilitate execution of audits.… more
- Fujifilm (Santa Clara, CA)
- …is to assure that the quality, delivery and cost controls within his/her control meet or exceed all of our internal and external customers' requirements. + ... for the most talented and qualified people for both external and internal opportunities. At Fujifilm, performance, development and accountability are the standards… more
- City National Bank (Los Angeles, CA)
- …of credit risk management processes of the Bank. CRR also serves as an internal advisor to lending units and credit administration / risk management to identify, ... the Bank. Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and soundness standards established… more
- ICW Group (San Diego, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... security vulnerabilities. + Leads and participates in security architecture controls reporting, compliance audits, monthly and ad-hoc statistics and trends,… more
- Sharp HealthCare (San Diego, CA)
- …The Assistant Controller assists in the day-to-day finance operations, ensuring appropriate internal controls and procedures are in place that results in ... group client's investment policy. + INTERNAL CONTROLEnsures proper systems of internal controls are in place to ensure the accuracy of each medical group… more
- Stanford Health Care (Palo Alto, CA)
- …of effective organizational policies, procedures, and practices. Develops and support internal controls to ensure that assets are safeguarded, policies ... and processes. + Builds and support effective relationship with internal and external stakeholders and organizations. Develops partnerships, coordinates activities,… more
- ICW Group (San Diego, CA)
- …and recommending policies and procedures. + Upholds financial security by following internal controls . + Participates in various department-wide initiatives and ... we are today. We strive to make both our internal and external communities better everyday! Learn more about...of Insurance (DOI) and State Agencies + Accurately passes internal information to state agencies and works with them… more
- Experian (CA)
- …insurance workflows, supporting marketing efforts, and improving experiences for both consumers and internal users. This is a remote position. You will report to the ... efforts, including direct APIs, third-party raters, and platform partnerships. + Improve internal tools and workflows, enhancing CRM systems, quoting flows, admin … more
- Applied Materials (Santa Clara, CA)
- …experienced team members to assist in implementing accounting policies, system solutions, and internal controls . This is a great opportunity for someone early in ... in IQMS + Help ensure policy accuracy by understanding transaction flows and internal controls + Conduct preliminary research on accounting topics to support… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …all of the activity of accounting operations and be responsible for creating internal controls and accounting processes that produce accurate and meaningful ... financial information for internal and external decision-making. Maintain relationships with banks and...accountability for all direct reports. * Ensure proper financial controls are implemented to prevent misappropriation of funds or… more