- PennyMac (Moorpark, CA)
- …through the complete mortgage journey. A Typical Day This highly experienced professional leads and executes complex internal control initiatives, with a primary ... and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings… 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 ... other senior leaders, lead budgeting and forecasting and oversees audit and tax reporting. This role also oversees the...in partnership with TB legal for key vendor and professional service contracts. + Develop and ensure adherence to… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …Complete knowledge and full understanding of area of specialization, principles and practices within a professional discipline. * Assesses unusual circumstances ... information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated.… more
- Deloitte (Los Angeles, CA)
- …coordinate with PMO and business stakeholders, ensuring consistent practices , transparent communications, and successful execution. Core Responsibilities: Project ... data privacy, and regulatory requirements. + Maintain documentation for audit readiness and organizational transparency. Change Management & Project Adoption… more
- The County of Los Angeles (Los Angeles, CA)
- …patients and our communities by providing extraordinary care. DEFINITION: Supervises professional accounting systems analysis work in connection with the review, ... of all types of accounting systems and controls; participates and directs other professional staff members in working with data processing providers in the design… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... accounting, computerized accounting or auditing - AND - One year of professional accounting** or responsible staff experience in health care financial operations .… 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 ...and Short/Long Term Disability insurance with buy up options Professional Development : Training programs, Tuition Reimbursement , and… more
- L3Harris (Sacramento, CA)
- …in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower ... of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved 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...+ You are a proactive, self-motivated and highly efficient professional with excellent skills analyzing problems and coming up… 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...and USA, have existing relationship with industry professionals and professional groups such as CPS, LGMA, etc. + Accustomed… more
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