- Edwards Lifesciences (Irvine, CA)
- …appropriate accounting areas, in accordance with GAAP and company policy + Take a lead role in the maintenance of Sarbanes Oxley cycle narratives within area of ... all SOX key controls are appropriately completed within area of responsibility. Establish audit worthy evidence and documentation to ensure no significant audit … more
- Robert Half Finance & Accounting (Cypress, CA)
- Description The AP Staff Accountant Lead / Financial Analyst is responsible for overseeing full‑cycle Accounts Payable functions, supervising and developing AP ... with department managers to investigate and address root causes Month‑End & Audit Support Participate in month‑end, quarterly, and annual close processes; prepare… more
- Unilever (El Segundo, CA)
- …corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits and ensure ... compliance with company policies and control framework. Address audit findings and implement recommendations. + **Stakeholder Engagement** : Act as a finance… more
- Robert Half Management Resources (San Francisco, CA)
- …requiring 10-15 hours per week, ideally spread over three days. Responsibilities: * Lead and mentor a team of accountants, fostering their growth and attention to ... * Take an active role in preparing for the annual audit and ensure compliance with all audit requirements. * Handle hands-on accounting tasks and assist the team… more
- Stryker (Irvine, CA)
- …meaningful, competency-based learning. + Identify training gaps and inefficiencies and lead initiatives to create interactive and engaging training solutions. + ... metrics, including past-due training. + Support internal and external audit readiness to ensure successful audit inspection...and external audit readiness to ensure successful audit inspection results related to training processes. + Drive… more
- 24 Hour Fitness, INC. (Mountain View, CA)
- …trainers and sales team + Directly sell personal and group training packages, and lead team members in sales with all fitness offerings to achieve club sales and ... are appropriately assigned to trainers and activated + Regularly audit active client lists to ensure clients are actively...non session hours activities for all fitness staff + Audit time and labor management + Audit … more
- Amazon (Ontario, CA)
- …regional regulations. By leveraging lean principles and Kaizen events, you will lead continuous improvement initiatives to reduce conditional and ergonomic risk in ... propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries...compliance to global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure… more
- Banc of California (Santa Ana, CA)
- …assists in communicating and answering auditor's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains wire standards and desk top job ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… more
- CBRE (Sacramento, CA)
- …best practices and provide training for the team. + Set up both audit and implementation SWAT teams and serve as a member, Prepare detailed correspondence ... for clients regarding audit findings. + Review leased and owned portfolios to...services provided, propose additional services, and obtain updates. + Lead by example and model behaviors that are consistent… more
- Grant Thornton (San Jose, CA)
- …of complex transactions and changes to financial reporting requirements. + Lead the preparation of technical accounting memos and documentation. + Coordinate ... with external auditors and manage the audit process. + Develop and maintain internal controls and...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more