- Niagara Bottling LLC (Diamond Bar, CA)
- …for troubleshooting and resolving complex discrepancies through collaboration with both internal teams and external contacts. This role demands a high level ... and the ability to maintain strong relationships with suppliers and internal stakeholders. Essential Functions + Process invoices, both manually and electronically,… more
- Lockheed Martin (San Diego, CA)
- …quality performance, participating in forums to facilitate disposition of non\-conformances\. Audit and Compliance : Maintaining supplier audit programs, ... as well as various levels of leadership \(external and internal \)\! If you have a passion for being a...Management: Coordinating with suppliers, RMS lines of business, and internal cross functional POCs to address issues, driving continual… more
- City of Long Beach (Long Beach, CA)
- …Governmental Accounting Standards Board (GASB) pronouncements; coordinates audits conducted by internal and external auditors and other government audit ... departments on financial accounting systems, procedures and processes, and internal controls; accumulates data, conducts research and performs financial accounting… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Payable team and ensure timely and accurate processing of invoices, vendor communications, and compliance with tax and audit requirements. This role is ideal for ... + Review account reconciliations and prioritize payments. + Update and validate compliance with internal processes and policies. + Manage responsibilities… more
- LA Care Health Plan (Los Angeles, CA)
- …Auditing (QA) Specialist II is responsible for assisting the Appeal and Grievances Compliance , Training and QA Manager to develop a successful and cohesive unit with ... documentation. Ensure A&G Non-Clinical staff is following all Regulatory guidelines, internal P&Ps, Desktop Procedures, in a consistent and accurate manner. This… more
- General Atomics (San Diego, CA)
- …Implement and maintain standard estimating processes, tools, and documentation to support compliance and audit readiness. + Provide pricing leadership during ... (DFARS), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and internal company policies. + Develop cost models and Basis of Estimates… more
- Kohl's (Patterson, CA)
- …perform physical security, report policy and procedure violations to leadership, investigate internal theft, monitor processes, audit compliance , and perform ... of associate theft or safety violations + Participate in internal theft investigations in strict adherence to Kohl's policies...Monitor associates (via the floor and CCTV) to ensure compliance to processing guidelines + Perform data entry of… more
- Howmet Aerospace (City Of Industry, CA)
- …audits to maintain compliance . + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) ... corporate standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in monthly/quarterly/annually… more
- Robert Half Management Resources (San Francisco, CA)
- …to thrive in a dynamic and fast-paced environment. Responsibilities: * Support ongoing audit processes by ensuring compliance with all regulatory standards. * ... to address financial challenges and escalate critical issues effectively. * Ensure compliance with financial regulations and internal policies to maintain… more
- WestCare Foundation (Fresno, CA)
- …to perform their tasks effectively. + Develop and implement an internal audit process to ensure ongoing compliance and quality control. + Develop and ... position will be responsible for developing and implementing an internal audit process for all California programs... process for all California programs to ensure ongoing compliance and quality control. Additionally, they will be mentoring… more