- County of El Dorado (Placerville, CA)
- …accounting work to ensure regulatory compliance with governmental accounting and audit standards; maintain and improve the accounting system of assigned County ... regulatory and reporting requirements and applicable laws, regulations, and professional practices . + Assist various federal, state, and private auditors in the… more
- PennyMac (Moorpark, CA)
- …and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings ... their professional development + Stays abreast of emerging risks, industry best practices , and regulatory changes impacting internal controls + May lead special… more
- Taco Bell (Irvine, CA)
- …compliance with nonprofit and Yum guidelines and applicable regulations and best practices . The position provides strategic counsel to the Executive Director and ... of directors and other senior leaders, lead budgeting and forecasting and oversees audit and tax reporting. This role also oversees the organization's data and… more
- Latham, The Pool Company (Williams, CA)
- …position requires knowledge of all applicable EHS regulations, safe work practices , and environmental recordkeeping. The incumbent must have good communication, ... to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through ...Audit effectiveness of the site EHS program through audit program including annual corporate audit . +… more
- Banc of California (Montebello, CA)
- …efficient daily operation of a full service branch office, including operations, audit & compliance, product sales, customer service, cash control, security, and ... + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees daily check scanning, vault… more
- L3Harris (Sacramento, CA)
- …of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and ... are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and… more
- DoorDash (San Francisco, CA)
- …opportunity because you will + Work cross-functionally with analytics, sales, product, accounting, audit , finance and engineering teams + Get to the lowest level of ... + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely...Snowflake + You understand data quality and governance best practices , and can apply them in data quality, governance,… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and ... manage second party audit programs; train contract auditors on CMG standards and...leads the way in digital, technology and sustainable business practices . For more information or to place an order… more
- Medtronic (Northridge, CA)
- …of US Generally Accepted Accounting Principles (GAAP), SEC regulations, and best practices in technical accounting research. The Director will lead the preparation ... organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of...during quarterly and annual audits and reviews. + Coordinate audit requests and address audit findings in… more
- Hyundai Autoever America (Irvine, CA)
- …and operational excellence through the use of monitoring, automation and best practices + Report SLA achievement and MSA compliance + Establish strategies, ... patch management, and secured/hardened image configuration efforts. + Internal audit - In accordance with HCA Internal Audit... audit - In accordance with HCA Internal Audit guidance, oversee audit findings mitigations and… more
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