- Intuit (Mountain View, CA)
- **Overview** The SOX Risk & Compliance Office (SRCO) is a newly established function, in the Controllership, Assurance and Operations organization, focused on ... enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. We partner closely with business,… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes ... field. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Deloitte (San Francisco, CA)
- …internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX and QARs), consult with engagement leadership and clients ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- Robert Half Finance & Accounting (Modesto, CA)
- …compliance . Demonstrates Technical and Professional Expertise: Applies professional audit skepticism, performs technical reviews of engagement workpapers, and ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- Deloitte (San Francisco, CA)
- …requirements. + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around ... technologies. Responsibilities include: + Helping importers and exporters achieve worldwide compliance and realize efficiencies in their global supply chain. +… more
- SolomonEdwards (Sacramento, CA)
- …information, visit SolomonEdwards **Position Summary:** We are seeking Financial Crimes Audit and Issue Validation Consultants to support audits and validation for ... the First and Second Lines of Defense to assess compliance , evaluate risk controls, and ensure adherence to applicable...** ** **Essential Duties:** . Support the identification of audit scope areas aligned with the audit 's… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Software, IBM AS/400, ERP platforms, Interface Engine, and About Time Support audit processes, ensure compliance , and maintain excellent communication across ... in tools like IBM AS/400 and familiarity with reconciliation and audit processes Strong analytical, organizational, and problem-solving skills Ability to communicate… more
- House of Blues (Calabasas, CA)
- …quarterly forecast packages + Perform ad-hoc analysis to improve broader forecast accuracy Compliance + Audit all co-promoter and venue settlements for inclusion ... Maintain adequate support for all project transactions and provide audit backup as needed + Review and approve invoices...determining the salary level for potential new employees. In compliance with the California Law, a potential new employee's… more
- Sutter Health (Sacramento, CA)
- …to the Sutter Health Board of Directors through quarterly meetings of the Audit and Compliance Committee and Finance & Planning Committee. Additionally, the ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Chief Accounting… more
- Robert Half Finance & Accounting (Westlake Village, CA)
- …financial reports. * Prepare journal entries and maintain proper documentation for audit and compliance purposes. * Support internal and external audits ... California. This role involves managing key accounting functions, ensuring compliance with financial regulations, and contributing to the organization's financial… more