- Grant Thornton (San Jose, CA)
- …memorandums and drafting client correspondence. Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns ... computer skills including proficiency in Microsoft Excel + Can travel as needed The base salary range for this...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Deloitte (San Francisco, CA)
- …encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent ... External Audit services, Accounting, Controls & Reporting Advisory, and Specialized...types of work/projects and client locations + Ability to travel up to 50%, on average, based on the… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related...types of work/projects and client locations. + Ability to travel up to 50%, on average, based on the… more
- Edwards Lifesciences (Irvine, CA)
- …the assigned Sales Region. Perform analysis of periodic field inventory audit data, facilitate reconciliations, and document compliance to our financial processes ... (ie SOX Audit Compliance). Support key product line initiatives such as...structure (in-office at least 3 days per week). * Travel : <5% Domestic travel . Business travel… more
- Humana (Sacramento, CA)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...hours on EST time between (9am-5pm). + Willingness to travel up to 10% to conduct audits at site… more
- UL, LLC (Agoura Hills, CA)
- …an incredible learning and professional opportunity, but requires a large amount of travel - 75%. The Auditor's workday includes: + Executing accurate, objective and ... outlined by our clients. + Advance preparation for audits, including studying audit documents and protocols. + Documenting and reporting your observations. +… more
- American Express Global Business Travel (Sacramento, CA)
- Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We're here to help ... and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and… more
- Market My Market (Los Angeles, CA)
- …sales-driven, persuasive, and possess excellent presentation skills with the ability to travel for client meetings and industry events. West coast presence is ... discovery calls and deliver compelling sales pitches to qualified prospects + Travel 4-5 times per quarter for in-person client meetings, industry events, and… more
- Clay Lacy Aviation (Van Nuys, CA)
- …robust internal controls to prevent errors, fraud, and non-compliance, with audit -ready processes and documentation aligned with applicable regulatory standards. + ... mitigate risk across all programs and systems. + Lead audit and compliance activities with internal and external stakeholders....ADA, FMLA and other federal, state and local standards. Travel Expectations Occasional travel may be required.… more
- J&J Family of Companies (Santa Clara, CA)
- …Systems within Monarch Platform including successful execution of Internal/External Audit program in partnership with RAD/Medtech teams and business functions, ... manage audit /inspection outcomes with Notified Bodies and FDA, lead and...Manage current organizations with more than 50 + individuals. ** TRAVEL REQUIREMENTS:** 10-15% plus travel may be… more