- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\) ... controls including but not limited to account reconciliations and...and trial balance review, and Identity and Access management compliance for users of financial systems\. In addition, this… more
- Amazon (San Francisco, CA)
- …functions, and executing strategic initiatives based upon business need Implementation of internal controls and processes to support growth at scale, supporting ... SOX and internal control reporting (GRC) Cultivating a culture...In-depth knowledge of medical billing processes, healthcare regulations, and compliance requirements - Strong understanding of healthcare information systems… more
- Kratos Defense & Security Solutions, Inc. (Tehachapi, CA)
- …instructions and controls changes to project scope and designs in compliance with established quality system. + Ensures that the program/project team achieves ... objectives for scheduling, engineering, quality, and cost control . + Breaks work down into manageable tasks required...all aspects of assigned projects. + Works with other internal departments to develop a resource allocation plan. +… more
- M&T Bank (Los Angeles, CA)
- … in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and ... Accountable for a revenue goal met through the acquisition of new clients from internal and external sources, and the retention and expansion of an assigned book of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …device combination product development projects, with a strong emphasis on design control and risk management activities. + Collaborate with device engineering on ... and transfer activities. + Contribute to quality improvement initiatives and ensure compliance with relevant regulations and standards, including FDA 21 CFR Part… more
- Banc of California (Santa Ana, CA)
- …in special projects designated to the department. You will help to ensure internal controls , policies, procedures and mechanisms comply with standard industry ... processing, teller corrections, deposit verification, reclamations, returned deposited items, control account reconciliation, decedent processing, and other duties as… more
- Belcan (Oxnard, CA)
- …and guidance on document control processes and procedures. Support document control -related inquiries and requests from internal stakeholders. * Assist in ... for managing and organizing company documents, ensuring their accuracy, accessibility, and compliance with relevant regulations. To be considered for this role you… 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 ... works with medical group client's investment advisor to ensure compliance with each medical group client's investment policy. +...policy. + INTERNAL CONTROLEnsures proper systems of internal controls are in place to ensure… more
- L3Harris (Carlsbad, CA)
- …Foreign Object Debris (FOD) Control and Electrostatic Discharge (ESD) Control , ensuring area compliance and housekeeping standards are met, addressing ... in internal QA and external AS9100D audits and quality control requirements through proper documentation and inventory traceability. + Manage material … more
- Warner Bros. Discovery (Burbank, CA)
- …standards, addressing gaps proactively. - Identify risks like data breaches or non- compliance , implementing safeguards (eg, access controls , encryption). - Stay ... Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit, employment, privacy, and information security teams. The role is… more