- Robert Half Office Team (San Mateo, CA)
- …a fast-paced environment and be comfortable with in-office work. Responsibilities: + Audit and review thousands of records to ensure accuracy and consistency across ... systems. + Identify and resolve duplicate entries within Salesforce, maintaining data integrity. + Collaborate with the strategy and operations team to support additional high-impact projects as needed. + Execute tasks with a high level of attention to detail… more
- Canon USA & Affiliates (CA)
- …to assist Sales Team and ensure quotes result in deliverable products. + Audit and route Order Process Approvals in Salesforce to ensure completeness of signed ... purchase order, signed quote, non-standard terms form, as well as attaching all relevant Sales/Service VP approvals. + Communicate current Sales promotions to Zone Sales staff and ensure that submitted quotations and/or SPRs follow promotion terms. Resolve any… more
- Banc of California (Santa Ana, CA)
- …regulations and reporting requirements. Work closely with regulatory bodies and internal audit teams to address any liquidity or fund management related concerns + ... Collaborate with risk management teams to assess and address potential risks in the liquidity and fund management domains + Treat people with respect; keep commitments; inspire the trust of others; work ethically and with integrity; uphold organizational… more
- Palo Alto Networks (Santa Clara, CA)
- …monthly RPO and ARR reporting data. + Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project ... team that is delivering enterprise-wide SAP Transformational Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and ensure compliance of SOX 404 key controls. + Assist with other special projects, as needed. **Your Experience** + Bachelor's degree… more
- Intuit (San Diego, CA)
- …skepticism and a testing/validation mindset. Background in public accounting or internal audit is a plus. + Excellent written and verbal communications, presentation ... and influencing skills, including the ability to elevate issues to the right level internally and externally to resolve. Ability to clearly articulate a point of view and adjust communication style and content to suit audience needs. + Strong PC, worksheet,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …protocols for user authentication, access control, and password policies. Regularly audit AD permissions to ensure compliance with internal security standards. + ... Perform regular health checks on Active Directory, identifying and resolving any performance or security issues. Ensure high availability and proper replication between domain controllers. + Develop and maintain Active Directory backup and disaster recovery… more
- Amazon (San Diego, CA)
- …Excel - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Experience establishing successful ... partnerships with internal and external teams to execute tactical initiatives or equivalent - Professional auditing qualification, or similar risk or compliance credentials - Excellent oral and written communication skills including the ability to clearly… more
- Micron Technology, Inc. (San Jose, CA)
- …and financial governance processes, with a dedication to accuracy and audit readiness. + Experience working cross-functionally in a fast-paced, matrixed environment, ... particularly with marketing, business development, and corporate finance teams. **Preferred Qualifications:** + MBA or CPA + 5 plus years of experience in financial planning and analysis (FP&A), with a strong foundation in forecasting, modeling, and variance… more
- Northrop Grumman (Redondo Beach, CA)
- …(HFM). + Conduct accounting research and draft technical position papers. + Provide audit support and respond to ad-hoc data requests. + Assist in the preparation ... of financial statement analytics and management reports. + Act as primary contact for assigned sectors, ensuring effective communication. + Participate in special projects and ensure compliance with accounting standards. **Basic Qualifications:** + Bachelor's… more
- Leidos (Port Hueneme, CA)
- …detailed documentation of classified network requirements, system security controls, audit readiness, security processes and develop briefings, and compliance with ... evolving DoD cybersecurity directives. + Provide certification and accreditation (C&A) technical support and authorization to operate (ATO) technical services in accordance with DoD 8510.01 Risk Management Framework (RMF) Process Guide for IT or current… more