- Robert Half Management Resources (San Diego, CA)
- …accounting functions, ensure compliance with government regulations, and support audit and financial reporting operations. Responsibilities: * Ensure all expenses, ... other key assets to facilitate month-end close processes. * Prepare comprehensive audit schedules and assist with various audits, including Uniform Guidance audits,… more
- Avenue5 Residential, LLC (Torrance, CA)
- …and timely complete daily, weekly, and monthly financial and leasing reports. + Audit records and files to identify dates requiring administrative action, such as ... that need to be repaired. + Processes move-ins, move-outs, and lease renewals. + Audit all new and current lease agreements and resident files for accuracy. + Assist… more
- Pinkerton (San Mateo, CA)
- …operations. This role ensures compliance of the badging program responsibilities, audit and policy standards, maintenance of administrative records and associated ... + Manage the generation and distribution of random and semi-annual access control audit reports and conduct audits in accordance with local procedures. + Adhere to… more
- US Tech Solutions (Sunnyvale, CA)
- …data to assure high quality and drive rater pool optimization. + Audit datasets for quality issues and develop tools for accelerating qualitative analysis. ... data quality. + Track key metrics such as iteration time and vendor quality audit results. + Author best practices and guideline documents (eg guidelines for teams… more
- Ford Motor Company (Palo Alto, CA)
- …27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap analysis, and remediation tracking. + ... + Collaborate with external auditors, legal, and risk management teams to ensure audit success and continuous compliance. + Security Governance & Risk Management: +… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …and capital call planning + Mentor and develop fund accountants + Prepare audit materials and respond to auditor questions + Handle LP inquiries and ensure ... working in a hands-on role helping to drive accounting close and yearly audit . + Advanced Excel modeling skills + Previous experience with ERP systems (specifically… more
- Coinbase (Sacramento, CA)
- …and deliver training to owners in preparation for various Technology & Security audit * Lead and perform security control gap assessments over security control ... * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto industry * Identify opportunities to address systemic… more
- Cytel (Sacramento, CA)
- …meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement initiatives. + **Following project completion ... + UAT of EDC + RAVE support during study + Data standards governance + Maintaining audit readiness Here at Cytel we want our employees to succeed and we enable this… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. Reviews, analyzes and drafts replies to audit findings of ... governmental agencies. Requirements MINIMUM REQUIREMENTS: TRAINING AND EXPERIENCE: Completion of accounting courses in an accredited college equivalent to 21 semester units or 32 quarter units including at least two courses in advanced accounting subjects such… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …This is an exciting opportunity for someone eager to transition from Audit to Financial Due Diligence. Join a fast-growing boutique advisory firm specializing ... additional info and immediate consideration. Requirements + 3+ years of experience in audit or financial due diligence. NO EXCEPTIONS + CPA or Progress toward CPA… more