- Amazon (Sunnyvale, CA)
- …into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer ... solution Basic Qualifications - 10 + years of PKI or IT specific audit /GRC management experience; - 5+ years writing IT specific policies, procedures, and/or… more
- Amazon (Santa Monica, CA)
- …into creative and marketing strategies - Collaborate with leadership to audit efficiencies and productivity, ensuring continuous improvement over time - Establish ... mechanisms and audit work to maintain consistent brand standards across customer-facing programs - Scope projects and forecast resource needs with key stakeholders… more
- Grant Thornton (Los Angeles, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- EquipmentShare (San Francisco, CA)
- …ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, audit , and take action on errors in all hard copy documentation as ... etc. + Ensure EquipmentShare's locations are designed effectively per a quarterly audit of Standard Criteria Plans + Prepare bid information for EquipmentShare's… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit Committee. Technical Accounting + Complete GAAP checklists and ensure compliance with ... SOX 404 compliance for disclosure accuracy. + Prepare materials for the Audit Committee. Technical Accounting + Complete GAAP checklists and ensure compliance with… more
- Ventura County (Ventura, CA)
- …and monitor the progress of coders that are not meeting quality standards; prepare audit reports, audit summary analysis of accuracy rate, compliance rate with ... quality standards and HCAI requirements; + Reviews insurance denials and submit appeals as necessary, provide education to coders based on denials; + Assists in organizing, coordinating, and directing of coding activities of the Health Information Management… more
- Panasonic Avionics Corporation (Irvine, CA)
- …FBAR reports + Manage banking relationships + Prepare and test work for SOX audit and supporting external and internal audit schedules + Monitors and ensures ... that corporate policy and procedures surrounding cash disbursements are properly complied + Monitors spending for adherence to forecast and provides variance analysis as necessary + Decision support for business units and financial management from treasury… more
- Charles River Laboratories (Hollister, CA)
- …facility compliance with applicable environment health and safety regulations. + Implement site audit program of the EHS&S compliance of the site, track and report ... Opportunity through Affirmative Action. + Partner with site leadership to address audit findings from clients, regulatory agencies, or internal CRL audits. + Develop… more
- Tomo Credit (San Francisco, CA)
- …Work with external auditors and provide needed information for the annual audit . + Oversee the entire accounting, financial reporting, and internal controls ... of seeing the big picture + Experience with Quickbooks and external audit + Advanced proficiency in financial modeling, Microsoft Excel, and PowerPoint; Experience… more
- Robert Half Finance & Accounting (Los Molinos, CA)
- …schedules and coordinate on-site audits with external firms. * Review audit findings with management and implement improvements to enhance financial reporting. ... coding, and analysis. * Experience with financial statement preparation and audit coordination. * Ability to manage multiple tasks while maintaining accuracy… more