- 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 ... of the Company. **This position is based in a metropolitan area on the East Coast of the United...enterprise risk management and internal audit functions working with executive management… more
- Subaru of America (Los Angeles, CA)
- …goals in sales and service customer satisfaction. Covering Los Angeles, CA metro area. MAJOR RESPONSIBILITIES + Must know the basic technical operating ... objectives. + Frequently reviews the warranty processes, cost, frequency, warranty audit compliance, and policy adjustment reviews and provide counsel if necessary.… more
- Comerica (San Jose, CA)
- Job Description National ABL Audit Specialist The National Asset Based Lending (ABL) Audit Specialist position is responsible for conducting collateral ... higher risk), collateral exams ensuring productive performance, responsiveness to internal customer needs, and adherence to CEG prescribed controls, policies… more
- Proofpoint (Sunnyvale, CA)
- …reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage ... documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested...**Base Pay Ranges:** SF Bay Area, New York City Metro Area: Base Pay Range: 119,630.00 - 187,990.00 USD… more
- Danaher Corporation (San Diego, CA)
- …positive and collaborative relationships with customs authorities, other regulators, and internal stakeholders. + Drive comprehensive trade compliance audit ... consultants. Work Arrangements Remote position with candidates in Chicago/Milwaukee metropolitan area strongly preferred. Global travel required (~10%, flexible).… more
- Zayo (Livermore, CA)
- …Zayo's 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo's communications ... within 1.5 hours of the San Francisco and Oakland metro areas. Responsibilities: + Perform a variety of functions...site surveys, fiber panels audits, close out packages, power audit reports as well as effectively communicate with customers,… more
- Microsoft Corporation (Los Angeles, CA)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... applications). + **Escalation Management:** Determine when use cases require escalation to internal review boards such as the Deployment Safety Board or other… more
- Lockheed Martin (Sunnyvale, CA)
- …and visitor management\. Performs in individual and team roles supporting all internal or government audits of access control, visitor certification and contract ... to all associated tools and systems required for daily processing and audit preparation to include handling, storing, keeping records, and for granting personnel… more
- MetroLink (Los Angeles, CA)
- …and regulations, as well as SCRRA Policies and Procedures and support internal customers with related requests. + Request quotes and prepare solicitation documents ... as needed. + Serve as a liaison between contractors, internal customers, and other outside entities as required and...Conduct closeout actions upon contract completion such as final audit , payment, release of committed funds etc., under Management… more
- Microsoft Corporation (Los Angeles, CA)
- …Information System Security Certification Consortium (ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor ... and regulatory guidelines. + **Knowledge Management:** Maintain and update internal resources such as FAQs, playbooks, and assessment templates....the San Francisco Bay area and New York City metropolitan area, and the base pay range for this… more