- 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
- Robert Half Finance & Accounting (Torrance, CA)
- …in line with company objectives * Oversee daily accounting functions including payroll, audit , and tax * Manage the Business Office which includes safety compliance, ... company cash flow and provide accurate and timely financial information to senior management, departmental heads, and the Board of Directors * Participate in… more
- Humana (Sacramento, CA)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across… more
- Charles River Laboratories (Hollister, CA)
- …facility compliance with applicable environment health and safety regulations. + Implement site audit program of the EHS&S compliance of the site, track and report ... status of corrective actions, and alerting senior management to developing problems where intervention or oversight...Affirmative Action. + Partner with site leadership to address audit findings from clients, regulatory agencies, or internal CRL… more
- Sharp HealthCare (San Diego, CA)
- …analyses.Prepares quantitative and qualitative analyses by Board meeting deadlines. + Annual audit schedulesPrepares annual audit schedules and provides other ... interpersonal differences and promoting cooperation with fellow employees.Working with Senior and Accounting Associates in prioritizing workload.Mintaining confidentiality of… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. ... and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and… more
- SanDisk (Milpitas, CA)
- …new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new ... FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing periodic… more
- Robert Half Finance & Accounting (Foster City, CA)
- …PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE DETAILS SENIOR ACCOUNTANT RESPONSIBILITIES - Responsible for analyzing and interpreting financial information ... establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and interact with auditors to complete the audit ,… more
- Graham Packaging Company (Modesto, CA)
- …opportunities and monitor progress of current initiatives + Collaborate with senior level business unit professionals to provide insightful, data-driven analysis and ... when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy...+ Assist in the management of the physical inventory audit process + Implement and ensure compliance of internal… more
- Grant Thornton (Los Angeles, CA)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... tax projects and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and assessing performance of… more