- Rubrik (Palo Alto, CA)
- …and quarterly close processes, ensuring timely and accurate reporting. + SOX/ internal controls : Assist in developing, documenting, and implementing accounting ... PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement automation/changes to… more
- Crane Aerospace & Electronics (Burbank, CA)
- …their destination. Home to our Landing & Cabin Systems team, Crane A&E's brake control systems and premium cabin actuation solutions are flying on tens of thousands ... minimal supervision and uses originality, ingenuity and established procedures to control and monitor quality, ensuring products are consistent with industry… more
- EPSILON SYSTEMS (National City, CA)
- …inspections and assessments were requirements cannot be met by trade Quality Control Inspectors. Duties and Responsibilities: + Establishes basic Test and Inspection ... surveillances and conduct final work-package review after work-completion. + Performs internal audit of to monitor compliance with company procedures and performs… more
- Robert Half Accountemps (Olivenhain, CA)
- …respond to auditor requests + Identify process improvements and strengthen internal controls + Mentor junior accounting staff and provide technical guidance ... Requirements + Bachelor's degree in Accounting or Finance (required) + 5+ years of progressive accounting experience + Prior nonprofit or fund accounting experience strongly preferred + Strong knowledge of GAAP and nonprofit financial reporting + Advanced… more
- Robert Half Accountemps (Walnut Creek, CA)
- …and on time. . Ensure compliance with accounting policies, tax regulations, and internal controls . . Provide support for audits by preparing relevant ... documentation and responding to auditor inquiries. . Implement best practices to streamline and enhance financial processes. . Collaborate with client teams to… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …financial reports and perform analysis to support management decisions + Support internal controls and compliance initiatives + Take on additional ... responsibilities and special projects as the role continues to grow Qualifications: + Bachelor's degree in Accounting, Finance, or related field + 2-5 years of accounting experience, preferably in logistics, transportation, or a fast-paced environment + Strong… more
- Robert Half Accountemps (Pleasanton, CA)
- …and on time. + Ensure compliance with accounting policies, tax regulations, and internal controls . + Provide support for audits by preparing relevant ... documentation and responding to auditor inquiries. + Implement best practices to streamline and enhance financial processes. + Collaborate with client teams to… more
- Quantum-Si (San Diego, CA)
- …adherence to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to ... strengthen the control environment. + Assist with tax compliance, including property...Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …regulatory impact and include regulatory assessments in the established change control systems, as applicable. + Prepare regulatory documentation to support ... regulatory inspections/audits and to meet auditor /inspector requests + Identify process improvement initiatives and drives...Microsoft Office, Adobe, Excel + Knowledge in document management control systems (eg LSQM), change control systems… more
- GE Aerospace (San Ramon, CA)
- …Senior Manager will assist with Home Office Disclosure Statement as well as internal special projects as needed. The role is also responsible for providing ... ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support, and coordinate...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). + Strong cost… more