- Robert Half Finance & Accounting (Monterey, CA)
- …analysis to identify cost-saving opportunities and operational efficiencies. Implement and monitor internal controls to ensure regulatory compliance and ... achieve company financial goals. Create, manage, and present financial statements in compliance with GAAP standards. Assist in budgeting, forecasting, and financial… more
- Sycuan (El Cajon, CA)
- …requirements are met, and randomly auditing gaming-related documents or equipment for compliance with regulations and internal controls . + Provides ... compliance with Tribal, State and Federal gaming laws, regulations, and internal controls Job Duties and Responsibilities: (Note: Duties and responsibilities… more
- Northrop Grumman (Los Angeles, CA)
- …support and analysis to meet program requirements. + Assists in preparing for internal and external audits and/or compliance reviews **_This requisition may be ... general guidance while supporting the Program Management Office (PMO) and Control Account Managers (CAMs) in planning, implementing, and monitoring Earned Value… more
- City National Bank (Los Angeles, CA)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
- Ferrotec USA (Livermore, CA)
- …with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage ... etc. and helps resolve vendor inquiries. + Maintains accurate records and control reports. + Monitors and researches the unvouchered account to ensure that… more
- Siemens (Sacramento, CA)
- …potential conflicts or cascading impacts.Maintain accurate documentation and ensure compliance with internal standards and regulatory requirements.Serve as ... 5 years of experience in change management or configuration control within an engineering environment.Strong understanding of product lifecycle management… more
- Gulfstream (CA)
- …components, and control systems . + Coordinate with inspection to ensure compliance with internal and FAA inspection and documentation requirements . + ... Establishes and maintains a professional working relationship with the customer and provides one-on-one direct familiarization briefings with the customer during the road trip . + Properly identify (tag) customer property and equipment. Store aircraft… more
- Danaher Corporation (Sunnyvale, CA)
- …equipment. + Develop and implement SOPs and maintenance protocols to ensure compliance with internal policies and regulatory standards + Collaborate ... opportunity to learn and develop semi-automated fixtures and tools, including PLC and control systems. This position reports to the Engineering Technical Team and is… more
- Hyundai Autoever America (Fountain Valley, CA)
- … control , and password policies. Regularly audit AD permissions to ensure compliance with internal security standards. + Perform regular health checks on ... Active Directory, identifying and resolving any performance or security issues. Ensure high availability and proper replication between domain controllers. + Develop and maintain Active Directory backup and disaster recovery plans. Ensure regular system… more
- RES (Sacramento, CA)
- …to resolve discrepancies. + Lead and document system audits to verify compliance with internal standards, regulatory requirements, and industry best practices; ... through an IT Service Management (ITSM) framework, ensuring structured deployment, change control , and incident resolution. Track all activity in the ITSM platform… more