- Ross Stores, Inc. (Dublin, CA)
- …environment with continuous learning opportunities and development for our teams\. ** GENERAL PURPOSE:** Responsible for overseeing the administration of all areas ... with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs, and cotenancy claims\. * Act as… more
- Stanford University (Stanford, CA)
- …must be completed to remain in this position. + Certified Accountant or Auditor or similar credential desired. **PHYSICAL REQUIREMENTS** :** + Frequently sit, grasp ... responsibilities may vary depending on department or program needs without changing the general nature and scope of the job or level of responsibility. Employees may… more
- Robert Half Accountemps (Stanford, CA)
- …Key Responsibilities: + Process and record journal entries, accruals, and general ledger transactions utilizing NetSuite ERP. + Maintain accurate documentation and ... process improvements. + Assist with audits and ensure timely responses to auditor requests. + Contribute to system enhancements or upgrades related to NetSuite… more
- Stanford University (Stanford, CA)
- …responsibilities may vary depending on department or program needs without changing the general nature and scope of the job or level of responsibility. Employees may ... In addition, our preferred qualifications include: + Certified Accountant or Auditor , MBA, project management certification, or similar credential. + Budget… more
- Robert Half Accountemps (Menlo Park, CA)
- …reconciliations, and financial reports in NetSuite. + Maintain and analyze the general ledger to ensure all transactions are properly recorded and compliant with ... processes. + Assist with tax compliance, audit preparation, and respond to auditor inquiries. + Review processes and recommend improvements to optimize financial… more
- LA Care Health Plan (Los Angeles, CA)
- …audits and related monitoring activities independently in accordance with general accepted auditing standards, generally accepted accounting principles (GAAP), ... following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified Fraud Examiner… more
- DoorDash (San Francisco, CA)
- …the contents of Part 135 documentation and experience with writing and revising General Operations Manual (GOM) and Training Manuals + Ensure compliance with all ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- J&J Family of Companies (Santa Clara, CA)
- …with multi-specialty, end-to-end solutions in orthopaedics, endoluminal intervention and general surgery. This includes the MONARCH(R) platform, a first-of-its-kind ... will be considered. + Certifications in CIH, CHMM, CSP, and/or ISO 14001:2015 Lead Auditor + Technical experience in diverse EHS areas of air, water, hazardous and… more
- J&J Family of Companies (Santa Clara, CA)
- …plaque. **Position Overview** The Supplier Quality Engineer II performs work with general supervision to provide and implement solutions to defined problems and ... testing, capability analysis, DOE, MSA), Six Sigma, Lean + Certifications (CQE, Lead Auditor , Six Sigma, Project Management) would be a plus + Ability to travel… more
- Amcor (American Canyon, CA)
- …Health and Safety Technician (OHST) - BCSP * ISO 9001 Lead Auditor Certification - Quality Management Systems * Certified Manager of Quality/Organizational ... or Black Belt - For quality process improvements * OSHA 30-Hour General Industry Certification - Occupational safety and compliance training Additional Skills or… more