- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Western Digital (Irvine, CA)
- …including General Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate ... Quarterly earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address… more
- Banc of California (Santa Ana, CA)
- …controls to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ... that requires strong collaboration with Accounting leadership, FP&A, Treasury, Corporate Real Estate, and Enterprise Project Management. Performs all duties… more
- Medtronic (Los Angeles, CA)
- …Establish a confidential and effective whistleblower and reporting mechanism. + Partner with internal audit and legal teams to manage compliance risk assessments ... to all applicable regulatory requirements, industry standards, ethical practices, and internal policies-across all regions of operation. The CCO will also lead… more
- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...corporate governance frameworks, enterprise risk management, compliance, and internal controls. * Strong commercial acumen and business insight… more
- Hilton (Coronado, CA)
- …maintains constructive and cooperative working relationships with other finance departments and corporate departments they support + Collaborates with manager to ... Receivable, Accounts Payable, Payroll and General Accounting functions + Prepare and audit daily billings/receivables from event contracts\. Audit banquet checks… more
- Live Nation (Beverly Hills, CA)
- …This role will assist in implementation and monitoring of IT security internal controls such as user access reviews, system activity reviews and segregation ... security recommendations. + Assist with the implementation and execution of internal controls such as Access Reviews, Privileged Activity Reviews, Segregation of… more
- Crane Aerospace & Electronics (Burbank, CA)
- …quarterly inventory audits, and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily ... monthly basis. + Provides appropriate data in response to internal and external audits. + Responds to special requests...supervisor or management. **Non-Essential Functions:** * Back up Cost Manager , as needed * May supervise or direct and… more
- Praxair, Inc - a Linde Company (Fresno, CA)
- …CA The Quality Assurance Specialist will work extensively with Regional & Corporate Quality personnel to ensure Manufacturing and Warehousing locations meet or ... exceed FDA and corporate Quality requirements. This employee will ensure Quality incidents...include performing a variety of medical gas quality assurance / audit and training in assigned area. The Field Quality… more
- Ross Stores, Inc. (Dublin, CA)
- …make us stronger\. We strive to be a positive force in our community\. Our Corporate headquarters are in Dublin, CA, we have 3 buying offices in key markets in ... \- Lease and Asset Management is primarily responsible for leading key corporate accounting functions including the accurate and timely execution of the monthly… more