- 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...BS in Business Administration major emphasis in Accounting or Finance . + 3-5 years of related experience in standard… more
- Marriott (San Diego, CA)
- **Additional Information** Pay: $28.77/hour **Job Number** 25134316 **Job Category** Finance & Accounting **Location** Marriott Marquis San Diego Marina, 333 West ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- Stanford University (Stanford, CA)
- …approval and release process for new software. + Provide documentation based on audit and reporting criteria to investigators and research staff. **Why Join Us?** + ... experience. + Experience in a quantitative discipline such as economics, finance , statistics or engineering. **KNOWLEDGE, SKILLS AND ABILITIES (REQUIRED):** +… more
- Marriott (San Bruno, CA)
- **Additional Information** **Job Number** 25133351 **Job Category** Finance & Accounting **Location** Courtyard San Francisco Airport, 1050 Bayhill Drive, San Bruno, ... statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables.… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Governance, Risk and Compliance Operating Committee driving alignment between compliance, audit , and business unit risk assessments. + **Strategic Risk Assessment:** ... in the regulatory landscape. + **Operational & Financial Risk:** Collaborate with Finance , IT, Security, HR, Legal, Product and Customer Success to evaluate risks… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …responsible for invoice processing, vendor communications, and compliance with tax and audit schedules. The role also involves process improvement, KPI tracking, and ... internal policies and external regulations. + Prepare for tax filings and audit schedules, including 1099 facilitation. + Manage W-9 collection and documentation. +… more
- Robert Half Management Resources (San Francisco, CA)
- …thrive in a dynamic and fast-paced environment. Responsibilities: * Support ongoing audit processes by ensuring compliance with all regulatory standards. * Oversee ... of experience in accounting or financial management. * Proven expertise in audit preparation and financial close processes. * Advanced knowledge of budgeting and… more
- Robert Half Finance & Accounting (Gardena, CA)
- …compliance with tax regulations and manage related documentation. * Assist in audit preparations by organizing financial records and providing necessary support. * ... variance analysis and financial reporting. * Knowledge of tax compliance and audit preparation. * Ability to manage multiple priorities while maintaining accuracy… more
- Hilton (South San Francisco, CA)
- …be responsible for performing the following tasks to the highest standards: + Audit , post and balance daily cashiers' work for outlets including, but not limited ... Ensure an efficient reception experience for Guests, including check in/out, and complete audit procedures, as required + Ensure that the Front Office Manager is… more
- L3Harris (Sacramento, CA)
- …balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and ... time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. +...process improvements and corrective actions. + 15% - Supports Finance management with special projects and process improvements as… more