- Broadridge Financial Solutions (El Dorado Hills, CA)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... policies, and procedures, to ensure alignment with compliance requirements. + Support the preparation and organization of evidence for audits and assessments.… more
- MAAC (Metropolitan Area Advisory Committee) (National City, CA)
- …deliverables. + Coordinate permitting and inspections schedules across teams. Fiscal & Audit Readiness + Oversee fiscal tracking of time, labor, and materials ... audits. + Lead internal compliance reviews and document control practices. + Support financial forecasting and budget alignment across grants. Quality Assurance &… more
- Marriott (San Juan Capistrano, CA)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... reconcile, and process credit card vouchers and advance deposits. Monitor and audit gift certificate and incentive award redemption activity. Follow all company… more
- US Tech Solutions (Milpitas, CA)
- …6-4:30 PM PST+ OT as needed.** + Responsible for the final quality audit before shipment of systems, upgrades, and miscellaneous ship kits. + Collaborate closely ... in the training and development of new hires. + Support other product lines in plant clearance activities when...of clean room. + Creating and maintaining Plant Clearance audit records. **Experience:** + Quality Control exp. for Packaging… more
- Southern California Edison (Rosemead, CA)
- …ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + Manages ... completing the final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work papers, and financial… more
- Southern California Edison (Rosemead, CA)
- …staff and external accounting firm to facilitate the annual financial statement audit + Executes the preparation, compilation and review of monthly and annual ... reconciling all temporarily restricted fund balances + Carries out the year-end audit ; compile and prepare supporting schedules, work papers, and financial reports… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech or… more
- UCLA Health (Los Angeles, CA)
- …and analysis for leadership, leads audits while ensuring strong internal controls and Board support , and serves as the lead staff liaison to the Board's Audit ... and/or nonprofits. + Strong knowledge of generally accepted accounting principles (GAAP), audit , and monthly close. + Expertise with complex funding and regulatory… more
- Cedars-Sinai (CA)
- …Executive Director will also ensure systems and internal controls adequately support Cedars-Sinai payroll processes, employment taxes, and all applicable labor laws, ... team, ensuring professional growth and performance excellence. + Direct and audit payroll procedures to include earnings, garnishments, tax withholding, pay… more
- Cedars-Sinai (Torrance, CA)
- …to ensure accurate charge capture, enhancing third-party reimbursement and minimizing audit liability. Review accounts on OCS report with providers to identify ... appeal activity in Epic, ensuring compliance with internal policies and audit readiness. **Qualifications** **Requirements:** + High School Diploma or GED required.… more