- Amazon (Fresno, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- Carrington (Orange, CA)
- …limited to loan level detail review, control testing, draft, and complete audit exception/citation detail. * Analyze and reconcile remittance files, ensuring proper ... reconciliations, verifying balances, deposits, withdrawals, and exception items. * Complete audit packages received from investors, accurately and in accordance with… more
- ABM Industries (San Diego, CA)
- …mission-critical space adheres to high-quality standards. + Comply with policy and audit standards for safe storage, usage, and disposal of hazardous materials. + ... of contracted maintenance. + Ensure ABM training expectations are met and audit the process monthly. **Continuous Improvement & Documentation:** + Participate in the… more
- Eliassen Group (Sacramento, CA)
- …resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the ... gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration reviews, vulnerability scans and… more
- ENS Solutions (San Diego, CA)
- …RA workstations, ensuring system compliance with cybersecurity frameworks, and supporting audit readiness for DoD PKI inspections. Key Responsibilities: + Maintain ... including system artifact collection, configuration reviews, and remediation of audit findings. + Collaborate with ISSOs, Registration Authorities, and cybersecurity… more
- ENS Solutions (San Diego, CA)
- …requirements during in-person validation. + Maintain detailed logs, user records, and audit documentation for each PKI transaction to support internal reviews and ... timely processing of credentialing services. + Support DoD and agency-specific PKI audit readiness and participate in inspections or compliance reviews as required.… more
- Grant Thornton (San Jose, CA)
- …consulting services may include: + Reverse audits (eg, refund claims) + Audit defense and controversy support + Multi-state nexus analyses + Researching state ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Saildrone (Alameda, CA)
- …and Controllership with the efficient completion of the company's annual audit process, including providing reconciliation schedules, customer contracts and related ... analysis, revenue and deferred revenue schedules, audit testing samples, updates to footnote disclosures, and other...Policy, its NetSuite ARM module rules, and its relevant audit footnote disclosures to encompass these new revenue elements.… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …investors decide whether to buy a company. Think of it as taking your audit superpowers and applying them to fast-moving, deal-driven work. What You'll Do + Dive ... to closing Requirements + 3+ years in public accounting ( audit , advisory, or TS) + CPA or working toward...firm-wide events If you're ready to step out of audit and into a role where your work directly… more
- Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
- …of GAAP, 1099 reporting, and tax coding to ensure regulatory compliance and audit readiness. + Strong analytical skills and experience using financial data to inform ... Excel skills (pivot tables, lookups, modeling). + Familiarity with audit preparation or internal audit support. Comprehensive...+ Familiarity with audit preparation or internal audit support. Comprehensive Benefits & Perks: + Health &… more