• Senior Financial Reporting Analyst

    Aston Carter (Concord, CA)
    …+ Partner with external tax advisors for all tax filings and contribute to ongoing compliance and audit requirements. + Engage in ad hoc projects, analysis, and ... of experience in External Audit and/or financial reporting. + BA/BS degree in Audit , Accounting, Tax, Finance, or related field . + Experience with Big 4 or… more
    Aston Carter (08/30/25)
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  • Senior Quality Systems Specialist

    Danaher Corporation (Sunnyvale, CA)
    …implement improvements. This position will work with the Senior Manager Quality Systems Compliance . This position is part of the Quality department and will be ... the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective action .… more
    Danaher Corporation (08/16/25)
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  • Assurance Senior

    Moss Adams LLP (San Diego, CA)
    …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance ... and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements,...+ Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and operating… more
    Moss Adams LLP (08/28/25)
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  • Sr. Internal Auditor

    Robert Half Management Resources (San Francisco, CA)
    …Responsibilities: * Conduct detailed reviews to ensure the completeness and accuracy of audit methodology and engagement templates. * Support the setup and entry of ... audit methodology workflows within the platform. * Collaborate with...contribute to the execution of external financial audits, ensuring compliance with industry standards. * Maintain effective communication with… more
    Robert Half Management Resources (09/03/25)
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  • Risk Advisory Associate - Summer

    Grant Thornton (San Francisco, CA)
    …team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance , and IT compliance or readiness ... Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field . A Master's… more
    Grant Thornton (08/26/25)
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  • HSE Program Manager - Assurance

    CBRE (Los Angeles, CA)
    …support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from ... will consult and communicate with cross-functional partner teams while using their audit and project management skills to drive strategic improvements to the… more
    CBRE (08/08/25)
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  • Cybersecurity Analyst - ISSO Support / Threat…

    COLSA Corporation (San Miguel, CA)
    …DoD Risk Management Framework (RMF). This individual will proactively manage compliance with cybersecurity directives, respond to incidents, and provide support to ... support of the ISO for assigned systems, ensuring full compliance with RMF, DoDI 8510.01, and NIST SP 800-53...ensuring timely updates to APMS and eMASS and supporting audit readiness activities. + Develop and deliver security awareness… more
    COLSA Corporation (07/18/25)
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  • Clinical Research Program Manager (Operations)

    Cedars-Sinai (Beverly Hills, CA)
    …progress of screening, enrollment, and data submission. Responsible for ensuring protocol compliance and training of staff supporting the program. + Plans and ... supports the department/program leaders during an audit , to include direction for audit prep...+ Monitors program to ensure appropriate governance and program compliance with local, state and federal laws; accreditation, professional… more
    Cedars-Sinai (08/08/25)
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  • Quality Systems Specialist III

    Danaher Corporation (Sunnyvale, CA)
    …implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part of the Quality Systems department located in Sunnyvale, ... in a timely manner with effective corrective actions + Support external audit management (eg, FDA, ISO, corporate, foreign governments, etc.,) including pre- audit… more
    Danaher Corporation (08/26/25)
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  • (USA) Area Manager Asset Protection - All DC/FC

    Walmart (Chino, CA)
    …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... in integrating environmental considerations into process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in… more
    Walmart (07/16/25)
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