- Intuit (San Diego, CA)
- …SOX program. **What you'll bring** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or ... and process management skills, including the ability to think and lead multiple complex projects simultaneously. + Excellent written and verbal communications,… more
- Ross Stores, Inc. (Dublin, CA)
- …Our focus has always been bringing our customers a constant stream of high\- quality brands and on\-trend merchandise at extraordinary savings\. All while providing a ... controls including but not limited to account reconciliations and trial balance review , and Identity and Access management compliance for users of financial… more
- California Energy Commission (Sacramento, CA)
- …Standard (RPS) program; (3) the CEC's Tribal Affairs Program; (4) the CEC's Audit Investigations and Program Review ; and (5) multiple other areas within ... matters related to the Commissioner's policy areas; and may function in a lead capacity over administrative and management activities as necessary. Please let us… more
- Stanford University (Stanford, CA)
- …assigning, and prioritizing workloads, setting appropriate deadlines, reviewing work for quality and timeliness, and providing performance review input. ... Stanford University is seeking a dynamic, highly organized Administrative Supervisor to lead and support our incredible team of over 100 faculty, clinician… more
- Banc of California (Santa Ana, CA)
- …Supports and monitors IT processes to ensure operational effectiveness and audit compliance. Creates and maintains documentation of processes, reports, applications ... and creates technical solutions for the business unit. + **Project Management:** Lead IT projects related to business applications, ensuring they are delivered on… more
- CVS Health (Sacramento, CA)
- …Pharmacy Payment Compliance reporting using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways to further ... improvement. **Key Responsibilities** + Develop reports in SQL and SAS. + Review MCO/Client Requests with internal and external partners to translate them into… more
- Crane Aerospace & Electronics (Los Angeles, CA)
- …culture that engages all levels of associates. **Key Responsibilities:** **Compliance and Audit :** + Develop and implement an effective EHS management system aligned ... and work closely with agencies during certification audits. + Prepare and review environmental reports and filings as required by regulatory agencies; respond to… more
- Edwards Lifesciences (Irvine, CA)
- …inclusion in regulatory submissions. Interact with regulatory agencies as part of submission review and on-site audit support. (eg, IDE's, PMA's, annual reports, ... with surgical teams to deliver modern technologies intended to enhance patients' quality of life and expand their potential treatment opportunities. It's our driving… more
- Safran (Irvine, CA)
- …* Drives annual cost reductions, proactively manage purchase price variance and lead annual standard cost review . * Establishes key sourcing performance ... and ensure monitoring of contractual terms. Participate in the review of US government projects and proposals as it...a key member of a strategic source selection / audit team, with particular reference to commercial, business and… more
- Hyundai Autoever America (Costa Mesa, CA)
- …solutions in the Telematics domain, enabling efficient business operations while ensuring quality testing and audit support. You will also collaborate with ... the key activities required to be performed by this role: + Lead business requirement discussion with business stakeholders and relevant departments to understand… more