- L3Harris (Anaheim, CA)
- …cross-functional teams to integrate quality system requirements into business processes. + Audit Management: Manage the internal audit schedule, ensuring timely ... with Advanced Product Quality Planning (APQP) and/or Zero Defect Planning. In compliance with pay transparency requirements, the salary range for this role in… more
- DoorDash (San Francisco, CA)
- …accuracy, team efficiency, and our ability to meet financial reporting and audit requirements + Collaborate closely with outside counsel, in-house attorneys, claims ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- DoorDash (San Francisco, CA)
- …propose best design practices and solutions. + Work closely with the Internal Audit , AP, Procurement team and other teams for quarterly SOX Audits. We're excited ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- UCLA Health (Los Angeles, CA)
- …operations, and decision support teams to ensure financial accuracy and policy compliance . The Senior Reimbursement Manager also leads audit response efforts, ... + Prepare and file annual Medicare and Medi-Cal cost reports and lead audit responses for intermediaries, PwC, and CMS + Analyze net revenue reports, investigate… more
- Intuit (San Diego, CA)
- …in and/or conduct benefit trainings to partner teams and external vendors. + Determine audit schedule and type for each major vendor partners. Conduct and manage ... audit progress, review results, and set priorities on necessary...filings in a timely manner and assure Plan operational compliance . EOE AA M/F/Vet/Disability. Intuit will consider for employment… more
- Cordis (Irvine, CA)
- …sites and activities to ensure adherence to appropriate US and OUS regulations, compliance with the study Protocol(s), and applicable local regulations + Manage and ... Lead in a timely manner + Assist with internal audit preparation + Provide and communicate detailed reviews of...budgets) to managers and study sites + Study eTMF audit readiness + Site management **Qualifications** + Minimum 3… more
- Wheeler Accountants LLP (San Jose, CA)
- …financial statement preparation, payroll preparation, employee benefits, worker's compensation audit , wage garnishments, and business property tax statements * ... the overall management of the business, operational efficiencies, regulatory compliance , financial reporting, vendor integration, and general accounting processes. *… more
- Northrop Grumman (Redondo Beach, CA)
- …non-routine journal entries in S4 HANA and HFM + Support Sarbanes-Oxley (SOX) compliance and documentation + Liaise with auditors by providing requested PBC items ... and thoroughly responding to questions in support of the audit + Support special projects on an ad hoc...Accounting, or related discipline with 8 years of accounting, audit , and/or business management experience, or a Master's degree… more
- EquipmentShare (San Francisco, CA)
- …+ Monitor deliverables of developments and landlord contractors to ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review, ... audit , and take action on errors in all hard...Ensure EquipmentShare's locations are designed effectively per a quarterly audit of Standard Criteria Plans + Prepare bid information… more
- Robert Half Finance & Accounting (Los Molinos, CA)
- …that improve efficiency and reduce time and costs. * Ensure compliance with internal controls and generally accepted accounting principles while safeguarding ... schedules and coordinate on-site audits with external firms. * Review audit findings with management and implement improvements to enhance financial reporting.… more