- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit . This will be a hands-on position, responsible ... for performing IT audit projects as part of the total internal ...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Edwards Lifesciences (Irvine, CA)
- …You will ensure correct application of US GAAP and accuracy, quality and compliance of the Company's financial reporting. Partner with Business Unit and Regional ... guidance on various areas of accounting as well as compliance with the Company's Global Policies. This role will...of responsibility. + Provide all related external and internal audit support in areas of responsibility. + Collaborate with… more
- Walmart (Stockton, CA)
- …establishing performance expectations and conducting regular performance evaluations providing recognition and rewards coaching for success and improvement and ... direction to others in their use and application ensuring compliance with them and utilizing and supporting the Open...and adapting content and digital communication methods to resolve audit concerns Manages processes and procedures for areas of… more
- M&T Bank (Irvine, CA)
- …Assign an overall risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with non- compliance and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- DoorDash (San Francisco, CA)
- …Focus areas for your programs will include quality, reliability, security, compliance , planning, vendor and cost management, capacity planning, adoptions, and ... 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
- DoorDash (Redwood City, CA)
- …phones, tablets, kitchen equipment, etc.) Food Safety + Standard operating procedures compliance & monitoring. + Ensure safe food handling procedures + Manage the ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- Edwards Lifesciences (Irvine, CA)
- …product development and manufacturing documentation to ensure regulatory requirements compliance , consistency, and accuracy + Provide guidance on regulatory ... May interact with regulatory agencies as part of submission review and on-site audit support. (eg, IDE's, PMA's, annual reports, 510(k)'s, STED's and CE marking… more
- Robert Half Finance & Accounting (Monrovia, CA)
- …related to operational expenses. * Provide financial data and schedules to support audit requirements and public company compliance . * Manage equity compensation ... role, you will oversee key financial processes, ensuring accuracy and compliance while contributing to strategic decision-making. This is an excellent opportunity… more
- DoorDash (San Francisco, CA)
- …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 ... benefits, commuter benefits match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and Workplaces Act). DoorDash… more
- Valero (Wilmington, CA)
- **Description:** Supports the development, implementation, review, audit , promotion, and revisions to the Process Safety & Risk Management Program. * Supports, ... damage mechanism reviews (DMRs). * Participates in and conducts audits to assure compliance with OSHA PSM and EPA RMP regulations (both state and Federal… more