- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with ... environment with attention to detail. + Critical thinker with a risk -based approach mindset and strong problem-solving skills. + Motivated self-starter who… more
- Ferrotec USA (Livermore, CA)
- …analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage competing ... + Strong knowledge of manufacturing billing cycles, order-to-cash processes, and credit risk management. + Excellent leadership and team management skills with a… more
- Eliassen Group (Sacramento, CA)
- …DocuSign CLM). + Ensure data integrity, security, and compliance with internal policies. + Establish governance models for contract templates, workflows, and ... user roles. + Maintain documentation and audit trails for a minimum of two years post-implementation....further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions.… more
- Cintas (Ontario, CA)
- …related to Safety, and/ or Fleet. The Compliance Specialist will ensure audit compliance for area(s) of expertise along with auditing and monitoring data, ... to location(s) supported. Responsible for due diligence of our Third-Party Risk Management providers. Key Responsibilities Include: + Makes immediate decisions for… more
- US Tech Solutions (San Bruno, CA)
- …utilizing expertise in the medical device product development life-cycle, Risk Management, Design/Process Verification, and Validation. + Supporting product ... as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from… more
- City and County of San Francisco (San Francisco, CA)
- …financial statements including the Annual Comprehensive Financial Report (ACFR), the Single Audit Report, and other reports required by federal, state, and local ... for large-scale capital infrastructure improvements while balancing market and credit risk with appropriate benefits, mitigations, and controls. In addition to the… more
- Datavant (Lakewood, CA)
- …Communicate and collaborate with leadership on issues, opportunities, or challenges. + Lead Audit Team which receives requests from Payors + Review data and provide ... bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. + Manage the Request coming in from...stakeholders. + Manage the Request coming in from the Risk Management Team of the client + Be the… more
- Ensono (Los Angeles, CA)
- …risks + Escalates issues where necessary provide suggestions/input mitigation for high- risk situations + Assisting in building capabilities within the portfolio/span ... mentoring skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in maintaining IT Infrastructure policy, programs,… more
- Marathon Petroleum Corporation (Martinez, CA)
- …during emergency responses, and recommending corrective action to minimize exposure risk to employees and contractors during routine operations, turnarounds, and ... and associated software. + Conduct industrial hygiene audits following the MPC collaborative audit process. + Serve as Corporate and local subject matter expert in… more
- Kelly Services (Camarillo, CA)
- …plans for new products and existing products second sourcing + Periodically audit supplier QMS, processes and documentation for conformance to Quality requirements ... + Create, update and maintain documentation related to supplier processes to reduce risk and supplier dependency + Manage Material Review Board activities + Assume… more