- Arvato Bertelsmann (Ontario, CA)
- …partners on FTZ compliance requirements. * Monitor regulatory changes impacting FTZ operations and recommend updates to internal processes. * Track compliance ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring...Customs and Border Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... and audit readiness. System Ownership & Delivery + Oversee daily operations , enhancements, and issue management for the Finance systems ecosystem +… more
- Zscaler (San Jose, CA)
- … Finance Transformation with significant exposure to AI/ML program delivery within Finance operations + Strong operational understanding of core Finance ... providers to select, implement, and integrate AI/ML tools into scalable and secure Finance systems + Partnering with Risk, Audit , and Compliance teams to… more
- SanDisk (Milpitas, CA)
- …Operations Finance ** + **Treasury** + **Accounting** + **Tax** + ** Internal Audit ** **Qualifications** **Required:** + **Master's** in Accounting and/or ... facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has… more
- SanDisk (Milpitas, CA)
- …Operations Finance ** + **Treasury** + **Accounting** + **Tax** + ** Internal Audit ** **Qualifications** **Required:** + **MBA candidate** with a focus in ... facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has… more
- Stanford Health Care (Palo Alto, CA)
- …for both commercial and public payers. Additional duties include developing audit templates, performing routine compliance monitoring, analyzing data to identify ... and responses for future reference. + Works collaboratively with other pharmacy business operations team members to assist with other duties as needed. + Research… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... to meet the cost report audit requests/requirements and other regulatory audit requests/requirements timely. + Oversee the Payroll Operations , Payroll Tax… more
- SanDisk (Milpitas, CA)
- …of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external ... facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has… more
- Vaco by Highspring (Carlsbad, CA)
- …process ownership. This role manages complex invoice workflows, supports payment operations , assists with system tools (including expense reporting platforms), and ... partners closely with internal teams and vendors to keep AP processes running...activities for AP- or expense-related platforms. * Review and audit employee expense submissions for compliance; follow up with… more
- Revelyst (Irvine, CA)
- …data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business processes, requirements, ... E-Business Suite (EBS) t** with a strong background in Finance modules. The ideal candidate will act as a...for our Oracle EBS environment, with emphasis on financial operations . This role requires a blend of functional expertise,… more
- AeroVironment (Simi Valley, CA)
- …+ **Collaboration:** Builds effective cross-functional partnerships with Contracts, FP&A, Program Finance , and Operations to support compliant revenue practices. ... Maintains organized, well-documented support for all revenue transactions to withstand internal and external audit scrutiny. + **Continuous Improvement:**… more
- BeOne Medicines (Emeryville, CA)
- …will liaise with all business groups including but not limited to Finance , Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, Quality ... soft skills of communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal & Compliance, External … more
- SanDisk (Milpitas, CA)
- …external partners to drive consensus and accountability + Knowledge of compliance and audit requirements in finance processes + Ability to design integrations ... facilities were also recognized as Sustainability Lighthouses for breakthroughs in efficient operations . With our global reach, we ensure the global supply chain has… more
- Tutor Perini (Menlo Park, CA)
- …Provide leadership across the business unit for all aspects of accounting and controlling operations , lead and develop a high performing team within the finance ... operational profit forecast. - Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong… more
- Banc of California (Santa Ana, CA)
- …cross-functional collaboration and documentation skills. **Preferred:** + Familiarity with SOX, internal audit , FRB AIR, or other regulatory controls a ... for overseeing the development and validation of enterprise data solutions across Finance , Credit, Risk, and Operations . This position manages both data… more
- The Clorox Company (Pleasanton, CA)
- …will have the opportunity to interact with various cross-functional teams, including SBU finance , trade operations , sales finance and OTC&C. The successful ... of trade fund years + Support the execution of internal controls for trade fund management and shopper marketing...on increasing automation + Provide on-going support to external audit activities including preparation and review of audit… more
- BeOne Medicines (San Mateo, CA)
- …export activities, participate in logistics audits as needed. + Support SCL on FDA inspection, internal audit and external audit as needed on logistics data ... + Coordinate drug destruction at depot level regularly following BeOne internal procedure, ensure all certificate of destructions and executed disposition reports… more
- AeroVironment (Simi Valley, CA)
- …entry, order management, WAWF submissions, and error resolution. + Coordinate with Finance , Operations , and Program Management to resolve booking issues. + ... This position will be embedded in a mission focused operations group and serve as the central point of...Manager and other functions including Sales, Strategy and Marketing, Finance , and the Legal team on bid and proposal… more
- Zscaler (San Jose, CA)
- …updates. + Manage compensation compliance with local labor laws, tax regulations, and internal audit requirements. + Pay Equity & Transparency Strategy: + ... leader, this position will collaborate with stakeholders across HR, Finance , and Sales Operations to develop programs that support employee engagement and drive… more
- Solugenix Corp (Santa Ana, CA)
- …process improvements, including automation of manual activities. Ensure compliance with internal controls, accounting policies, and audit requirements related to ... and completeness of rebate income reporting. In addition to managing day-to-day operations , the Accounting Manager will play a critical role in leading monthly… more
