- Sunrise Senior Living (Carmichael, CA)
- …infection control preventionist, as per provincial requirements. + Assure compliance with all Federal, State/Provincial, board of nursing, and other applicable ... monthly expenses and budget data in a timely manner, per Sunrise policies and internal business controls . + Understand the internal costs associated with… more
- Tiffany & Co. (Costa Mesa, CA)
- …operational procedures. Identify and execute efficiencies and best practices + Ensure compliance with all internal control procedures. **Experience** ... You will be dynamic, attentive and an inspiring leader who builds relationships with internal and external clients; someone who could be called a mentor, a coach,… more
- City National Bank (Los Angeles, CA)
- …-driven requirements * Develop and maintain project plans including compliance milestones, control implementation schedules, cost estimates, staffing ... plans, and dependency tracking * Conduct project-level risk assessments to identify compliance risks and control failures, and create effective mitigation… more
- Sharp HealthCare (San Diego, CA)
- …to internal and external partners; develop and manage change control processes as directed.Provide subject matter expertise to address escalated benefit ... internal and external. + AuditsCoordinates responses to both external and internal audits.Assists to ensure workflows support compliance and identify and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …company's financial management infrastructure by developing and implementing foundational processes, internal controls , and policies. In addition to managing the ... auditors. + Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce accurate financial… more
- WelbeHealth (Sacramento, CA)
- …aspects of WelbeHealth's revenue recognition cycle including technical analysis, operations, and internal controls + Oversee the preparation and review process ... gap of accounting and FP&A by overseeing accounting and controls for revenue cycles, as well as being accountable...our revenue recognition model under ASC 606, revenue operations, control environment, and all required state and federal reporting… more
- Deloitte (San Francisco, CA)
- …Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Amentum (Santa Clara, CA)
- …in responding to work orders, troubleshooting, servicing, and documenting the electrical and controls needs of equipment and systems related to HVAC units for CNC ... production equipment, conveyors, motors, lighting systems, control circuits, VFDs, PLCs, conveyors, cranes, and hoists. Must have the ability to maintain, improve,… more
- City National Bank (Los Angeles, CA)
- …others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ... auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge… more
- Intuit (Mountain View, CA)
- …and divestitures + Develop, maintain and improve employment tax processes and internal controls to preserve the quality, efficiency and overall effectiveness ... changes, application enhancements, and system modifications + Support execution of SOX controls as well as internal , external audits + Support and… more