- Hyundai Autoever America (Fountain Valley, CA)
- …and procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits ... 10089 - Manager , Accounting Location - Fountain Valley, CA (5-day...+ Identify control gaps and work proactively to remediate audit observations through process enhancements. Tax Compliance … more
- 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
- Sharp HealthCare (San Diego, CA)
- …for assigned product committees and collaborate with committee chair and Sr . Clinical Consultant to create strategies that enhance clinical outcomes, increase ... met.Publish and ensure system-wide awareness of Sharp's contract portfolio, driving compliance to committed contracts. + Cost analysis and controlResponsible for… more
- BMO Financial Group (San Francisco, CA)
- …of structural market risk models, recommending changes as appropriate. + Ensure compliance with Bank Policies and Standards regarding financial models. + Participate ... structural market risk processes, from Market Risk, Model Risk, Internal or External Audit and regulators. + Provide structural market risk advice on FTP policies to… more
- M&T Bank (Los Angeles, CA)
- …ensure client goals and objectives are achieved. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards 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
- BeOne Medicines (Emeryville, CA)
- …devices * Conduct site visits to determine protocol and regulatory compliance , and prepare required documentation * Develop collaborative relationships with ... study-specific monitoring issues * Provide direct support to the Clinical Study Manager by assisting with monitoring visit report review and other managerial tasks… more
- Ferrotec USA (Livermore, CA)
- …with standard procedure, maintenance of invoices, maintenance of supplier records. + Assist Sr . Manager of Accounting with domestic cash planning including the ... with strong analytical, problem-solving, and communication skills. + Experience with SOX compliance and internal audit processes preferred. + Ability to manage… more
- Deloitte (Sacramento, CA)
- … Manager who wants to build off their existing experience auditor independence compliance , audit , or accounting, and use such knowledge to add value to ... Are you a highly experienced accounting or independence compliance professional? Do you thrive on developing and...and global Independence & Conflicts Network (ICN). As a Manager in the PEI CoE, you will supervise a… more
- Medtronic (Los Angeles, CA)
- …managerial experience **Preferred Qualifications** **:** + 15+ years of experience in senior compliance roles, ideally within a publicly traded medical device, ... an advisor to the CEO, executive team, and Board Audit Committee on compliance and risk matters....and presentation skills. + Demonstrated ability to work with senior leadership and influence organizational culture. + Master's in… more
- Charles River Laboratories (Hollister, CA)
- … compliance with applicable environment health and safety regulations. + Implement site audit program of the EHS&S compliance of the site, track and report ... health and safety regulations required. + Ability to communicate and influence senior management on EHS compliance initiatives. Compensation Data The pay… more