- CBRE (Santa Clara, CA)
- …and scheduling of work including coordination with outside resources when needed. Audit the relocation work out-of-hours to ensure the smooth running of moves ... standards for agreed KPIs. + Lead clean-up effort before and after moves. + Audit workstations on a regular basis: including people locations, flex desk set up and… 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: 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 as governmental… more
- HCA Healthcare (Campbell, CA)
- …in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account reconciliations ... financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and regulatory audits.… more
- Catalent Pharma Solutions (San Diego, CA)
- …They will support and participate or lead in the maintenance of the audit schedule and approved supplier list. **This is a full-time, on-site salary position. ... required + Prior Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred +… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... cloud environments, or security controls. + Basic knowledge of risk management or audit processes. Compensation Range: The salary range for this position is between… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …participates in budget preparation + Prepares documentation for internal and external audit + Prepares monthly billing and Drawdown + Maintains Accounting controls ... financial situation, participates in budget preparation, assist internal and external audit + Prepares monthly billing and Drawdown + Maintains Accounting controls… more
- WM (Burbank, CA)
- …basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for ... and US GAAP. Assists in the preparation of working papers for annual audit . Provides expertise and guidance to other Finance personnel for proper internal and… more
- Under Armour, Inc. (Vacaville, CA)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
- Teledyne (Thousand Oaks, CA)
- …Performs quarterly physical inventory counts and coordinates counts observation by external audit firm. + Supports preparation and submission of quarterly and annual ... audit and tax packs. + Prepares quarterly variance explanations for income statement and balance sheet. + Leads activities in the preparation of quarterly and annual… more
- L3Harris (Anaheim, CA)
- …cross-functional teams to integrate quality system requirements into business processes. + Audit Management: Manage the internal audit schedule, ensuring timely ... and compliant audits. + Improvement Projects: Plan, assist, and/or conduct various Lean Sigma, APQP, and Kaizen events across the organization's value streams to drive positive improvements and results. + RCCA Expertise: Act as the RCCA Subject Matter Expert… more