• Audit and Controls Manager

    General Atomics (Poway, CA)
    …technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and DCMA by coordinating the audit ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
    General Atomics (08/29/25)
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  • Revenue Analyst

    AVEVA (Lake Forest, CA)
    …revenue + Preparation for internal audit and responding to requests + External audit liaison and compliance + Reconciliation of revenue for per IFRS and US ... revenue processes and controls + High attention to detail + Experience with audit processes **A PLUS:** + CPA **USA Benefits include:** Flex work hours, 20… more
    AVEVA (09/30/25)
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  • Mainframe Security Engineer

    Ensono (Los Angeles, CA)
    …security policy and violations/incidents. + Perform and review daily, weekly, and monthly audit reports. + Liaison with business areas and other technical ... support areas. + Provide customer support by preparing ad hoc reports and giving presentations. + Monitors the environment for adherence to security standards. + Must be available 24 x 7. On-call support will be required. + Experience using Vanguard and/or IBM… more
    Ensono (09/20/25)
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  • PAH FAA Liaison / ODA Administrator…

    RTX Corporation (Chula Vista, CA)
    …two critical functions: **FAA Production Approval Holder (PAH) Liaison ** and **FAA/Organization Designation Authorization (ODA) Administrator** -both essential ... regulatory compliance and operational excellence across the organization. As the **PAH Liaison ** , you will support the PAH Accountable Manager in ensuring the… more
    RTX Corporation (10/14/25)
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  • Compliance Audit Manager

    Cardinal Health (Sacramento, CA)
    …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and ... This position will also support the Director with transactional audit diligence and integration planning, as well as the...Gains consensus from various parties involved + Serves as liaison with 3rd party auditors conducting audits as well… more
    Cardinal Health (08/27/25)
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  • Donor Relations Liaison

    Stanford University (Stanford, CA)
    Donor Relations Liaison **School of Humanities and Sciences, Stanford, California, United States** Development Post Date Oct 01, 2025 Requisition # 107390 _This ... Center is seeking to hire an experienced Donor Relations Liaison who will report to the Executive Director and...up donor relations information in system. Perform an annual audit of assigned portfolios against the development database to… more
    Stanford University (10/02/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (San Francisco, CA)
    …Prepare financial statement footnotes and supporting schedules + Support internal and external audit activities, serving as liaison with auditors + Manage annual ... flow + Investigate and resolve errors or inconsistencies in financial entries and reports Audit + Research technical accounting issues and draft position memos +… more
    Robert Half Finance & Accounting (08/28/25)
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  • VP, Assistant Controller

    Banc of California (Santa Ana, CA)
    …and ensure accurate financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison , ensuring timely delivery of accurate ... information for audit processes. + Perform additional general accounting responsibilities and functions as required to meet department goals and management reporting needs. + Treat people with respect; keep commitments; inspire the trust of others; work… more
    Banc of California (08/20/25)
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  • Senior Privacy Manager

    Palo Alto Networks (Santa Clara, CA)
    …privacy templates, guidance, white papers, and blogs, ensuring document accuracy and accessibility. + Liaison with Auditors & Audit Project Management: Act as a ... liaison with auditors, managing audit -related projects and ensuring timely delivery of requested documentation and information, and report findings to members of… more
    Palo Alto Networks (08/22/25)
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  • Program Manager

    Idea Entity (Santa Clarita, CA)
    …Lead the end-to-end CMMC compliance project, including planning, gap analysis, remediation, and audit preparation. + Serve as the liaison between external CMMC ... through remediation-by collaborating with CMMC analysts and engineers to ensure audit readiness. + Architect and deploy CMMC-compliant Cloud and On-Prem Enclaves,… more
    Idea Entity (09/26/25)
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