- BRIDGE Housing Corporation (San Francisco, CA)
- …development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close ... EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open items +… more
- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Howmet Aerospace (City Of Industry, CA)
- …+ Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with corporate standards and ... document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in...of related experience in standard cost environment as an Accountant or Cost Accountant . Knowledge of US… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- Description ACCOUNTANT /AP 90K-120K+Excellent Benefits We are looking for a dedicated Accountant (AP focus) to join a dynamic, well-established company with a ... by preparing schedules, analyses, and necessary documentation. -Participate in annual audit including preparation of audit schedules, analyses, and support.… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of...as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + A master's degree in Business, Finance,… more
- Meta (Menlo Park, CA)
- …Business Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting, operational and ... Control Matrices, and Sarbanes-Oxley readiness/ Change Assessments packets to Internal Audit 6. Provide regular updates on assessment results to cross-functional… more
- Travel + Leisure Co. (San Diego, CA)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...the initial direct bills and place on the Property Accountant 's desk. Attach all folio/banquet check backup to the… more
- Microsoft Corporation (Mountain View, CA)
- …JD; LL.M. in Taxation) AND 5+ years tax compliance, tax accounting, tax audit management or tax advisory experience + OR Bachelor's Degree in Business, Accounting, ... field AND 6+ years tax compliance, tax accounting, tax audit management or tax advisory experience + OR equivalent...advisory experience + OR equivalent experience. + Certified Public Accountant (CPA), Juris Doctor (JD), Master of Laws (LLM),… more
- Aston Carter (Buellton, CA)
- …optimization, or exit readiness. + Serve as a point of contact for audit activities, tax filings, and compliance documentation. + Provide detailed analysis related ... Office, email, and Internet. Additional Skills & Qualifications + Certified Public Accountant or Certified Management Accountant designation is a plus. +… more
- Robert Half Accountemps (San Ramon, CA)
- Description Budget Analyst/ Accountant II - District Advisory Services Location: Hayward Employment Type: Full-Time | Hybrid | Contract | Contract-to-Hire Work Year: ... per hour Position Overview: Robert Half is actively seeking a Budget Analyst/ Accountant II to support our client's District Advisory Services team. This dynamic… more