- Robert Half Finance & Accounting (San Jose, CA)
- …providing critical financial insights. * Ensure adherence to industry standards and internal controls to maintain regulatory compliance . * Assist ... will leverage your expertise to oversee accounting operations, ensure compliance with industry standards, and contribute to the financial...in preparing documentation and schedules for internal and external audits. * Drive process improvements to… more
- Microsoft Corporation (Los Angeles, CA)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... second-line advisory support, helping sellers navigate ethical, regulatory, and compliance considerations when positioning AI solutions. You will ensure sellers… more
- Intuit (Mountain View, CA)
- …potential issues, and use this information to inform future audit plans and control improvements in collaboration with the technical compliance team and other ... Finance team as a **Technology Audit manager** with the Internal Audit team. Internal Audit supports the...+ Third party vendor experience, including managing large technology compliance programs in a co-sourced model + Strong knowledge… more
- Stryker (Irvine, CA)
- …program. Complete all required documents and follow policies and procedures to ensure compliance (external and internal policy) and continuity of all programs. + ... attendee experiences. This position also drives cross-functional collaboration, ensures compliance with policies, and implements tools for effective planning and… more
- Abbott (Alameda, CA)
- …acting as QA representative on new and on-market product design projects to ensure compliance with the internal design control process and external standards ... innovation. This position is responsible for activities related to design control ; qualification; specification and corrective and preventative action of medical… more
- M&T Bank (Costa Mesa, CA)
- …including delivering exceptional service to clients, contract negotiations, and ensuring all internal controls are satisfied. Works with internal partners ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- City National Bank (Los Angeles, CA)
- …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform,… more
- AutoZone, Inc. (Fullerton, CA)
- …Store Operating processes. RLPMs trains, audits for Loss Prevention and Safety compliance , and investigates internal and external theft issues. Responsibilities ... stores and participating in field meetings + Proactively monitor controls to identify employee theft through the utilization of...repairs of alarm, EAS, and CCTV equipment + Ensures compliance of all Operations and LP Processes during new… more
- City National Bank (Los Angeles, CA)
- …management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Payment and Fraud Operations. Position ... others' thinking or approaches in a constructive manner. - Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more
- City National Bank (Los Angeles, CA)
- …effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and ... others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing… more