- Robert Half Finance & Accounting (San Francisco, CA)
- Description We are looking for a highly skilled Senior Accounting Manager to oversee and optimize financial operations within our real estate management ... with GAAP and/or fair value standards for joint ventures. + Lead year-end audit and tax activities, coordinating with external auditors and the internal tax team.… more
- Dignity Health (Bakersfield, CA)
- …remote, but will be expected to accomodate PST business hours.** **Position Summary:** The Senior Program Manager of Operational Automation will lead the ... business and technical leads, ensuring automation goals are aligned with operational needs, compliance requirements, and technology infrastructure. - Metrics and… more
- Charles Schwab (San Francisco, CA)
- …point of contact to various business partners such as FRM SMEs, Enterprise & Operational Risk Management (EORM) and internal audit + Assist on emerging ... Excellent written and verbal communications skills to interact with business partners and senior management + Demonstrated ability to use good judgment and to work… more
- Reyes Holdings (Irvine, CA)
- …of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse ... improvement of audit programs + Assist the Senior Audit Manager in risk...assessment, audit planning, and the development of audit programs while leading and executing operational … more
- Walmart (Stockton, CA)
- …of multiple business plans and projects by identifying customer and operational needs developing and communicating business plans and priorities removing barriers ... content variables and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of responsibility by… more
- Grant Thornton (San Francisco, CA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management activities, ... As a Process Risk Senior Associate, you will get the opportunity to...achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk, internal… more
- United Therapeutics (Sacramento, CA)
- …to trials for advanced regenerative therapies, development and commercial products, driving GPS Operational Excellence. They will lead and advise during PV audit ... and inspections, enhancing compliance, with UT key stakeholders and partners. They will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements**… more
- DoorDash (San Francisco, CA)
- …the business. + Project manage new product, expansion, process improvement, and operational projects for the Tax team, including the creating project plans, setting ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Eaton Corporation (Irvine, CA)
- …and performs periodic reviews to evaluate results and recommends action plans to Quality Manager to close gaps at an operational level. * Contributes in using ... Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately… more
- Navient (San Francisco, CA)
- …review workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, ... more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr....Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.**… more