- Intuit (San Diego, CA)
- …our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness for business change. We're looking for ... process areas. This is a high-impact individual contributor role reporting to the Director of SOX Risk Advisory. As...a key role in financial and technology risk assessment, readiness , control optimization, and change enablement for Intuit's SOX… more
- AECOM (Los Angeles, CA)
- …mission readiness requirements are met in compliance, acquisition, range readiness , and resource management. + Tracking, reporting , and monitoring program ... opportunity to contribute to critical initiatives that safeguard mission readiness , promote innovation, and drive long-term sustainability for naval facilities.… more
- Deloitte (San Francisco, CA)
- …coordinating efforts in numerous countries? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any of these questions, you ... As a Tax Senior Consultant within the Global Information Reporting practice, you will be part of a diverse...these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients… more
- BeOne Medicines (San Mateo, CA)
- The Director of Corporate Finance, Planning & Reporting Systems will be a key member of the BeOne Medicines Corporate Finance leadership team. Reporting to the ... play a key part in driving BeOne Medicines' financial planning & reporting systems transformation strategy. This individual will lead initiatives to streamline and… more
- Intuit (Mountain View, CA)
- …We partner closely with business, technology, and assurance stakeholders to ensure financial reporting integrity and readiness for change. Within SRCO, the **SOX ... adoption of the strategy. + Drive executive and program-level communications, including reporting to the Audit & Risk Committee (ARC), Disclosure Committee, and SOX… more
- UCLA Health (Los Angeles, CA)
- …and performance improvement + Support change management, communications, and organizational readiness for new programs + Provide project reporting , data ... and supporting improvements in performance metrics, member outcomes, and regulatory readiness . Key Responsibilities: + Lead end-to-end execution of CMS Star Ratings… more
- Hyundai Autoever America (Costa Mesa, CA)
- …(outline test methods, test facilities and align to product requirements) as well as reporting out on test readiness , test results and product technical risks of ... to determine systemic issues, trends, categorization of escaped defects, etc. + Reporting , tracking, validating, and closing defects. + Recording test results and … more
- Robert Half Office Team (Montebello, CA)
- …issues regarding quality, delivery, and compliance. + Ensure accurate record-keeping, reporting , and audit readiness for all procurement-related activities. + ... Train and support staff on procurement processes, compliance requirements, and vendor engagement. + Drive initiatives to increase efficiency, cost savings, and vendor diversity within the procurement function. Requirements Bachelor's degree in Business… more
- City National Bank (Los Angeles, CA)
- …assurance on risk assessments, change status reports, data integrity, and readiness assessments during implementation. Monitoring and reporting on aggregate ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …and successful project delivery * Provide CPA-level financial insight into ERP reporting , reconciliations, and audit readiness * Ensure compliance with GAAP, ... FLSA, IRS, and state/local payroll regulations * Support UAT (User Acceptance Testing), training, documentation, and post-go-live stabilization activities * Lead client workshops, issue resolution, and end-user adoption efforts * Act as a trusted advisor to… more