- US Bank (Woodland Hills, CA)
- …to business lines' risk ratings + Consult with business lines on audit findings; assist with determining acceptable risk balanced solutions providing credible ... the lifecycle (eg scoping, execution) of customer remediation events. Review remediated issues for completeness and sustainability + Monitor...and Experience_** + Five or more years working in audit , compliance or risk management + Ten or more… more
- Robert Half Accountemps (Stockton, CA)
- …with vendors to showcase relevant materials, products, and services. + Review , identify, and obtain certificates of insurance, including general liability, auto, ... workers' compensation, errors and omissions, and other required certifications. + Audit vendor documentation and coordinate with the district's insurance carrier to… more
- Intuit (San Diego, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... management action plan development, remediation monitoring and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
- City and County of San Francisco (San Francisco, CA)
- …Conducting rate analysis, modeling and cost/benefit analysis, including preparation of audit schedules and financial statements. + Providing a real-world example, a ... shifting funds within guidelines. May coordinate the preparation of city-wide single audit report. + Learning about grant policies and compliance standards of… more
- Providence (Mission Hills, CA)
- …in consultation with donors' advisers. + **Document Management:** Draft and review gift illustrations and legal documents, ensuring compliance with legal ... giving. + **Record Management:** Oversee planned gift donor records and database. + ** Audit Assistance:** Assist the Controller in providing an audit trail for… more
- Robert Half Finance & Accounting (Dublin, CA)
- …senior management + Assist with technical accounting memos and documentation + Review and approve complex GL account reconciliations + Partner with internal teams ... Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong knowledge of GAAP and internal control… more
- Schwan's Company (La Palma, CA)
- …ensure compliance with accounting procedures. You will also process payments, audit invoices, and recommend procedural improvements to enhance efficiency and data ... submits check runs daily and/or weekly + Performs daily audit of invoices over $25,000 before checks are released...work with AP Processor to rectify the problem + Review checks that are issued incorrectly for wrong vendor,… more
- The Walt Disney Company (Glendale, CA)
- …Manager, Product Integrity **You Will:** + Update global chemical requirements: Review and revise chemical testing requirements to align with evolving international ... and implement changes to maintain compliance and product safety. + Execute audit & training plans: Under manager guidance and with cross-functional partners,… more
- The Walt Disney Company (Sacramento, CA)
- …laundry and wardrobe areas (chemical storage, filter cleaning, etc.) + Conducts monthly GI audit ship wide and give feedback to all department heads + Audit ... manner + Monitor sanitation and local waste management activities on the Island + Review and sign the required logs and checklists noting any issues or required… more
- Robert Half Management Resources (Brisbane, CA)
- …Responsibilities: * Oversee and manage the month-end close process, including preparation and review of journal entries. * Coordinate audit preparation and act ... as the primary liaison with external auditors to ensure smooth audit processes. * Assist with compliance initiatives, providing support for regulatory requirements… more