- Amphenol CIT (Cerritos, CA)
- …including general accounting, cost accounting, account reconciliations, financial and operational reporting, internal controls, financial statement analysis, ... capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business… more
- Banc of California (Brea, CA)
- …+ Proficient with Word and Excel + Championing Customer Needs: Provides timely and professional service to both internal and external customers; is responsive to ... role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and… more
- Stanford Health Care (Palo Alto, CA)
- …compliance and privacy issues, responding to inquiries and complaints, conducting internal investigations, and enhancing operational controls to meet state ... various reporting channels, triage, and resolution. + Leads and facilitates internal investigations of compliance and privacy issues, and promotes consistency of… more
- Banc of California (Santa Ana, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... closings and compliance with bank and regulatory requirements and procedures. + Audit loan files prepared for funding/boarding for completeness to determine that all… more
- SMBC (Brea, CA)
- …as required. Accountable for internal control standards, including implementation of internal and external audit points together with any issues raised by ... mission is to be "the bank of choice" for middle market and professional service companies by establishing long term customer relationships and loyalty, providing… more
- PRIDE Industries (Roseville, CA)
- …that required payments are executed to the proper entities. 14. *Responds to internal and external audit reviews of payroll records. 15. *Resolves non-routine ... Supervisory skills to hire qualified employees, provide for their professional development, administer performance management and disciplinary processes effectively,… more
- Banc of California (Santa Ana, CA)
- …role in the future of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in creating a dynamic and ... with Bank requirements. + Disaster Recovery Testing: Supports third party and internal disaster recovery testing. + Industry Knowledge: Keeps current with FFIEC, and… more
- Parexel (Sacramento, CA)
- Exciting opportunity for an experienced and highly motivated professional to join our Global Regulatory Affairs team as a CMC Regulatory Affairs Senior/Consultant. ... to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers -… more
- Grant Thornton (Los Angeles, CA)
- …GRC tools. + Experience working on ERM, internal audit risk assessments, internal audit plan creation, and operational audits. + Ability to create ... As an Internal Audit Manager, you will have...steps to achieve their vision-while also advancing your own professional goals. Your day-to-day may include: + Conducting meetings… more
- Coinbase (Sacramento, CA)
- …within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &… more
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