- Robert Half Finance & Accounting (Foster City, CA)
- …with GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting. ... complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process. * Maintain and… more
- Parker Hannifin Corporation (Simi Valley, CA)
- …reviews, review and approve AS9102 first article inspections, analyzes audit results and determines proper corrective and preventive action. Knowledge of ... and maintenance of the Quality department operating procedures, supporting internal audit activities and preparing input data for quality management review… more
- The County of Los Angeles (Los Angeles, CA)
- …of computerized applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and ... accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale...with the internal audit , development, evaluation, and review of large-scale and complex fiscal control systems for… more
- Kelly Services (Sacramento, CA)
- …as deviations, CAPAs, change control, batch release, validation oversight, and audit readiness. The role requires close collaboration with production, QC, regulatory ... quality issues, ensuring timely escalation to management when necessary. + Review and approve deviations, including the associated investigation reports, and… more
- Cedars-Sinai (Torrance, CA)
- …review to ensure accurate charge capture, enhancing third-party reimbursement and minimizing audit liability. Review accounts on OCS report with providers to ... CPT and ICD-10 knowledge of assigned areas for accurate assessment of charge review . Inputs specialty or cosmetic charges, creates manual invoices and follows up for… more
- Amazon (Irvine, CA)
- …of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- BUNZL (Cerritos, CA)
- …will be responsible for managing month-end processes, including preparation or review of journal entries and account reconciliations, analysis of financial results ... and aptitudes. **_Responsibilities:_** + Oversight of month-end close process, including review or preparation of reconciliations of balance sheet accounts and… more
- City National Bank (San Francisco, CA)
- …their financial life is working in harmony toward their long-term goals. * Review and challenge operational risk practices against CNB operational risk framework and ... exposures, Operational Risk Events (ORE) reporting, and issue resolution. * Review and challenge of controls implemented. This includes providing feedback to… more
- The County of Los Angeles (Los Angeles, CA)
- …computerized applications. + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside ... accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale...with the internal audit , development, evaluation, and review of large-scale and complex fiscal control systems for… more
- Leidos (Vista, CA)
- …in SOPs, WI, and Forms used by various functions and identified during periodic review processes driven by the internal audit program. + Manage any regulatory ... Management System (QMS) and provide inputs to Quality Management Review (QMR). + Manage the collection, delivery, and follow...processes such as the ISO 9001:2015 standard and External Audit Preparation at the sites. + Manage the Supplier… more