- Deloitte (San Francisco, CA)
- …and test controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... systems, and databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying...+ SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or… more
- Guidehouse (Los Angeles, CA)
- …of Generally Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD ... + Understanding of current trends in enhancing compliance with accounting and auditing standards within an Enterprise Resource Planning System (ERP) + Understanding… more
- Robert Half Management Resources (San Jose, CA)
- …detailed audit schedules, and coordinating essential documentation. Your expertise in auditing will help ensure compliance and accuracy in financial reporting. ... facilitate the audit process. Requirements * Proven experience in auditing , with a focus on year-end audits. * Strong...manage audit schedules and PBC lists. * CPA and prior Big 4 audit experience preferred. * Excellent organizational… more
- Fox Rothschild LLP (Los Angeles, CA)
- …for assisting with all processes related to maintaining, tracking, monitoring and auditing engagement letters, outside counsel guidelines and payment of retainers. + ... management with all responsibilities related to internal firm processes related to auditing clients/matters post-engagement. + Must be able to work with other team… more
- Deloitte (San Francisco, CA)
- …deliverables meet work plan specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, ... Strong background in logical security, change management, computer operations auditing techniques and/or computer control environments. + Experience identifying… more
- NBC Universal (Universal City, CA)
- …system of record + Perform final quality review of all documentation prior to submission for Department approvals (including contract, invoices, bid milestones and ... + Ensure project files (electronic and paper) maintain documented backup necessary for auditing purposes + Coordinate security access for vendors as required + Lead… more
- Walgreens (Santa Clara, CA)
- …but not limited to preparing sales floor, stockroom, and pharmacy for inventory and auditing the third party team on the day of inventory. + Supports keeping all ... REAL,SANTA CLARA,CA,95051-02809-02740-S **External Basic Qualifications:** + Six months of prior work experience with Walgreens (internal candidates) or one year… more
- Headquarters, Air Force Reserve Command (March AFB, CA)
- …applying as VEOA candidates who are current GS civil service employees or are prior GS civil service employees within the past 52 weeks must also meet time-in-grade ... troubleshooting ARMS data system operating procedures and preparation, processing, and auditing of associated documents. Skill in Ad-hoc program design, development,… more
- American Airlines (San Francisco, CA)
- …preparation and reconciliation, including monthly closeout of landing fees + Supports auditing activities as required + Tracks and verifies incentive funds earned + ... as required **All you'll need for success** **Minimum Qualifications- Education & Prior Job Experience** + High School diploma or GED + Previous office/clerical… more
- WelbeHealth (Los Angeles, CA)
- …in participants' charts with authorizations in the UM system + Review prior authorization requests for medical necessity and alignment with participants' care plans, ... Requirements:** + Minimum of one (1) year of chart auditing or UM review experience + Knowledgeable in areas...vaccination, or a vaccine declination form will be required prior to employment. WelbeHealth maintains required infection control and… more