- Moss Adams LLP (CA)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/ accounting . ESSENTIAL JOB FUNCTIONS:* Complete ... information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated.… more
- Moss Adams LLP (Pasadena, CA)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Banc of California (Santa Ana, CA)
- …assists in communicating and answering auditor's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains wire standards and desk top job ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- Graham Packaging Company (Modesto, CA)
- …+ Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy + Assist in the ... management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related… more
- Northrop Grumman (Redondo Beach, CA)
- …baselines, maintain program Configuration Identification, Change Control, Status Accounting and Contract Deliverables throughout the product lifecycle as ... meeting all Configuration and Data Management requirements + Provide audit and training for all F-35 teams to ensure...tracking systems. * Experience leading team through a configuration audit and conducting audit preparation. * Candidate… more
- Aston Carter (Valencia, CA)
- …party list checks. + Collaborate cross-functionally with departments such as engineering, accounting , and logistics. + Train and guide internal teams on compliance ... with freight forwarders and customs brokers. + Improve processes and maintain audit readiness while adapting to evolving regulations and business needs. Essential… more
- The Walt Disney Company (Burbank, CA)
- …quality control processes and documentation to ensure data integrity and audit readiness. Team Management and Collaboration + Provide day-to-day leadership and ... CSRD, SEC proposals, IFRS Sustainability Standards). + Ensure the organization is audit -ready for ESG disclosures and liaise with internal and external auditors as… more
- Stanford Health Care (Menlo Park, CA)
- …construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee the meticulous processing and auditing of construction vendor ... operational activities of the department. Responsibilities include budgeting, forecasting, accounting , long-range planning, pricing, negotiation of contracts, productivity analysis… more
- General Atomics (Poway, CA)
- …and source documentation verifying proposal cost estimates. + May analyze and audit direct/indirect rates at supplier facilities to formulate rate recommendations. + ... Qualifications:** + Typically requires a bachelor's degree in finance, accounting , systems engineering, mathematics or business administration and requires fifteen… more