- Grant Thornton (San Francisco, CA)
- …certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in ... 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
- Grant Thornton (San Francisco, CA)
- …or CPA in process preferred + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge in US GAAP, GAAS, ... 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
- Stanford University (Stanford, CA)
- …and release process for new software. + Provide documentation based on audit and reporting criteria to investigators and research staff. **DESIRED QUALIFICATIONS:** ... Governance and FAIR Principles: Demonstrated experience with data lineage, provenance, audit trails, and adherence to FAIR; secure handling of controlled-access… more
- BeOne Medicines (Emeryville, CA)
- …handling all aspects of the solution lifecycle, business engagement and audit . The **Senior** **Manager,** **SAP** **Finance** **Solutions** of GTS G&A functions ... for a dedicate application/ business process area + Adhere to audit standards for the applications supported **Essential** **Functions** **of** **the** **job:**… more
- Warner Bros. Discovery (Burbank, CA)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... advisors and oversee ongoing TP co-sourcing relationship with external advisory firm ** Audit and Risk Management:** + Lead the company's strategy and represent the… more
- PennyMac (Westlake Village, CA)
- …+ Coordinate and participate in internal and external audits, including preparing audit schedules, addressing audit queries, and implementing, and maintaining ... effective internal control systems. + Work closely with the Various department to ensure proper general ledger book keeping. + Foster collaboration within the accounting team and effectively communicate financial information to stakeholders across the… more
- Sumitomo Pharma (Sacramento, CA)
- …PV systems. This role oversees compliance training, quality monitoring, audit and inspection preparedness, and cross-functional initiatives to ensure operational ... and preventive actions, effectiveness checks, and process improvements. + Lead audit and inspection preparedness, participate in cross-functional teams, and support… more
- IBM (San Jose, CA)
- …and regulatory standards. * Develop and maintain SOPs, GRC processes, audit trail management, and validation documentation. * Support compliance audits, inspections, ... validation, and compliance documentation. * Familiarity with SOPs, GRC frameworks, audit trails, and regulatory inspections. * Solid understanding of system… more
- Robert Half Finance & Accounting (Dublin, CA)
- …Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Solid understanding of GAAP and internal control ... frameworks + Experience in financial institutions preferred; public accounting or audit background is a plus + Advanced Excel skills and familiarity with… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Bonus This is a fantastic opportunity for someone ready to transition from Audit to Financial Due Diligence. Join a fast-growing boutique advisory firm specializing ... to Michelle Espejo via email or LinkedIn. Requirements + 2.5+ years of experience in audit or financial due diligence. NO EXCEPTIONS + CPA or Progress toward CPA (at… more