- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more
- Banc of California (San Luis Obispo, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Financial Services Manager is an exempt position and will manage all ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Banc of California (San Diego, CA)
- …sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, ... and motivation to achieve branch excellence. Supports the Branch Manager in achieving superior financial results and...deficiencies identified from such audits are corrected. + Assures audit compliance and procedure quality control and… more
- SanDisk (Milpitas, CA)
- …it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our cross-functional stakeholders, ... control environment. You'll play a key role in the financial and technology risk assessment, readiness, control optimization, and...preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management**… more
- Banc of California (Pasadena, CA)
- …leadership (Controller, CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership ... and workflow solutions that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system… more
- Banc of California (Santa Ana, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Wire Operations Manager is responsible for overseeing and administering the Wire Operations Department. This… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …to the Director of Supply Chain Management, the Senior Procurement Operations Manager will be responsible for ensuring compliance with procurement requirements ... Procurement Operations Manager Job ID 6556 Location SLAC - Menlo...to develop operational procurement procedures and practices. + Ensure compliance with University policies and government regulations; interact with… more
- Banc of California (Brea, CA)
- …is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and ... training & guidance. At times may act as Team Manager during his/her absence. + Manages a team focused...approves routine and complex transactions of varying risk and financial value in accordance with established policies and procedures.… more
- Banc of California (Laguna Hills, CA)
- …abuse reporting, and staff adherence to company policies and procedures. + Assures audit compliance and procedure quality control and recommends and imitates ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Banc of California (Los Angeles, CA)
- …contracts and performance expectations. + Coordinate with Data Governance, Finance, and Compliance teams to validate SOX- and audit -sensitive data elements. ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- Stanford Health Care (Palo Alto, CA)
- …and compassion, one patient at a time. We are currently seeking a dynamic Facility Manager to lead our Painting Operations team at the Palo Alto campus. This key ... meet customer expectations while maintaining operational continuity and regulatory compliance . Key Responsibilities: Vendor and Contract Management Service Request… more
- BeOne Medicines (Emeryville, CA)
- …corresponding import VAT refund as needed. + Perform all responsibilities in compliance with internal procedures and external regulations related to import and ... export activities, brings compliance issues to the attention of management. + Lead...regular basis. + Collaborate with QA counterparts to ensure audit readiness and process control for all import and… more
- Polaris Industries (Riverside, CA)
- …environment, and ensure compliance with company polices and GAAP. The Accounting Manager is responsible for the financial integrity of the plant including ... experiences that empower us to THINK OUTSIDE.** The Accounting Manager is part of the Walker Evans site leadership...for on-going review and audit of plant financial systems and activities to ensure compliance … more
- Children's Hospital Los Angeles (Los Angeles, CA)
- … audit process, donor reporting, and other key projects. The Accounting Manager ensures compliance with departmental policies, procedures, and GAAP reporting ... in California. **Schedule:** Day Shift **Purpose Statement/Position Summary:** The Accounting Manager in the Treasury Department is responsible for overseeing the… more
- Banc of California (Brea, CA)
- …requests, requesting and reviewing loan documentation and entity documents, file maintenance, compliance , and audit readiness. This position will supervise or ... to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable...staff. + Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new… more
- RGP (Santa Ana, CA)
- …Accounting Manager will oversee core accounting operations, support strategic financial initiatives, and ensure compliance across diverse funding streams. ... terms, grant allocations, and fund restrictions. Collaborate cross-functionally to support financial reporting, budgeting, and audit readiness in a… more
- Banc of California (Santa Ana, CA)
- …business. Supports and monitors IT processes to ensure operational effectiveness and audit compliance . Creates and maintains documentation of processes, reports, ... is committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and… more
- KONE, Inc (Costa Mesa, CA)
- …projects? + Are you passionate about ensuring safety on your worksites and prepared to audit compliance ? + Do you utilize a variety of tools to ensure that ... commercial elevator construction projects as our **Assistant** **Construction Project** ** Manager for KONE Costa Mesa, CA** ? + Do...on sites, etc.? + Do you have a sound financial acumen, such as managing cash flow of budget… more
- Home Depot (Ontario, CA)
- …**Key Responsibilities:** + 40% Compliance : + Assist DC Asset Protection Manager with conducting monthly audit cadence that provides insight into shrink ... safety compliance , merchandise accuracy audit completion, and regulatory compliance . + Assist DC Asset Protection manager with regulatory investigations… more
- Champion Home Builders Inc. (Lindsay, CA)
- …to ensure accurate output + Periodically review local user access to ensure compliance with segregation of duties **General Manager Business Partnership:** + ... Exempt **Wages** - Up to 100k **J** **ob Summary:** Prepare monthly financial statements that are in accordance with generally accepted accounting principles and… more
