- Meta (Menlo Park, CA)
- …role is required to support continual enhancement of our landscape, enhance our internal controls and mitigate financial reporting risks by closely collaborating ... cross-functional stakeholders to optimize the accounting processes, systems and controls with an eye to modernizing the foundational tools...with global finance teams, Engineering, Compliance and Product functions and other internal … more
- Navient (San Francisco, CA)
- …**As the Security Program Manager, you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...SOX). + Lead and refine security governance, risk, and compliance processes, including the production of regular program status… more
- Federal Reserve Bank (San Francisco, CA)
- …Bank security and life safety systems, including but not limited to, access control and alarm systems, x-ray machines and metal detectors, radio systems, video ... guidance to ensure that documentation is written well + Maintain effective controls and administrative practices and ensure self and team are held accountable… more
- Stanford Health Care (Palo Alto, CA)
- …these areas. Identifies and resolves technical issues. Establishes and monitors Quality Control and Quality Assurance programs to meet Joint Commission, CAP, state ... and federal requirements. Establishes and maintains compliance with all applicable health and safety policies (Joint Commission, CAP, state, federal, and SHC).… more
- Envista Holdings Corporation (Pomona, CA)
- …to support manufacturing productivity. + Maintain high quality standards and compliance throughout the areas while practicing GMP (Good Manufacturing Practices). + ... Participate in EHS Committee Meetings as needed. + Ensure compliance with all company policies and procedures in a...VAC, 277 VAC, 208/120 VAC) + 4+ years electrical controls experience (Contactors, Relays, Power Supplies, Solid State Sensors,… more
- Ryder System (Sacramento, CA)
- …is responsible for ensuring that Ryder environmental projects are managed in compliance with all regulatory and Ryder requirements; and that both remediation and ... associated with Ryder's FMS fueling locations are managed to reduce risks, control costs and support business operation needs and growth initiatives. The position… more
- Cardinal Health (Sacramento, CA)
- …establish preventative measures to avoid recurring issues. + Maintain and enhance internal SOX control structure, effectively responding to and mitigating risks, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Umpqua Bank (Walnut Creek, CA)
- …internal controls as part of performing their assigned duties. Internal control responsibilities are established in various policies, procedures, and ... accounted for + Analyze the final settlement statement and/or internal disbursement summary to confirm all fees paid at...documents, including the Code of Conduct. + Demonstrates compliance with all bank regulations for assigned job function… more
- AbbVie (Irvine, CA)
- …of internal controls . Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to eliminate ... what happens in case of contract under-performance. Partner with Legal and Compliance to formalize approach to ensure agreements are comprehensive, process is… more
- Meta (San Francisco, CA)
- …Partner with product engineering on testing and delivery of system solutions. 6. Ensure compliance with key control objectives in product specific Order to Cash ... as the business evolves. 2. Maintain and enhance existing processes and controls for newer, evolving product offerings ensuring revenue is recognized in accordance… more