- CBRE (Sacramento, CA)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Rubrik (Palo Alto, CA)
- …the organization and solve problems on a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto and is an in-office ... About the team and role The Global Corporate Accounting team owns the close and critical...quarterly close processes, ensuring timely and accurate reporting. + SOX/ internal controls: Assist in developing, documenting, and implementing accounting… more
- Abbott (Sylmar, CA)
- …CA location. **This is an onsite role** . Sets strategy for internal , clinical, and external audits (Regulatory Agencies, Corporate , Certification bodies, ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies… more
- Abbott (Pleasanton, CA)
- …Work On** + The incumbent defines and develops strategy for external and internal audits (Regulatory Agencies, Corporate , Notified Bodies, Certifications etc) to ... effectivity. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies. + Drive key… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...STAR+ products) + Ensure for timely management response of audit findings into our corporate SOCD/SAD. +… more
- Lactalis American Group Inc. (Tulare, CA)
- Environmental, Health & Safety Manager Tulare, CA (http://maps.google.com/maps?q=10800+Ave+184+Tulare+CA+USA+93274) * Manufacturing Job Type Full-time Description ... TITLE: Environmental, Health & Safety Manager REPORTS TO: Plant Director LOCATION: Tulare, CA Looking...will partner with the site leadership team and the corporate EHS team to manage activities involved in establishing… more
- City National Bank (Los Angeles, CA)
- …product development, financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management… more
- Oracle (Sacramento, CA)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... (GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment,… more
- Envista Holdings Corporation (Brea, CA)
- …Finance Compliance. **PRIMARY DUTIES & RESPONSIBILTIES:** + Oversee and monitor the internal control systems. + Ensure statutory audit testing readiness, support ... + Ensure audit / SOX testing readiness and support team, internal auditors and external auditors. + Monitor and provide updates on significant transactions… more
- Deloitte (San Francisco, CA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Technical Accounting & Reporting - Capital Markets Transactions Manager The Manager will play a key role within our Capital Markets Transactions (CMT) group… more