- Robert Half Finance & Accounting (Los Molinos, CA)
- …spreadsheets that improve efficiency and reduce time and costs. * Ensure compliance with internal controls and generally accepted accounting principles while ... schedules and coordinate on-site audits with external firms. * Review audit findings with management and implement improvements to enhance financial reporting.… more
- PennyMac (Pasadena, CA)
- …reports to support general ledger close, eg aging reports + Facilitate disbursement audit requests from internal and external auditors + Communicate effectively ... Primary business owner of Oracle ERP vendor management process and external compliance reporting. Partner with business partners to develop and report on KPI's… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …activities. + Organize and maintain digital AP records for easy retrieval and audit readiness. + Adhere to internal control policies and support financial ... strong understanding of construction invoicing, job cost accounting, and vendor compliance , with a focus on accuracy, efficiency, and organizational excellence. This… more
- Dignity Health (Bakersfield, CA)
- …maintaining accurate records for audit purposes. - Collaborate with internal departments, including claims processing, UM, compliance , and provider ... timely resolution of discrepancies, and working collaboratively with providers and internal departments to enhance claims processes and improve financial outcomes.… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …support reporting needs for upcoming regulatory and assurance requirements. + Support internal controls and audit readiness by confirming documentation required ... the planning and coordination with cross-functional teams to ensure compliance with emerging sustainability regulatory disclosures and manage voluntary disclosure… more
- Burns & McDonnell (Brea, CA)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- Edwards Lifesciences (Irvine, CA)
- …SOX controls in areas of responsibility. + Provide all related external and internal audit support in areas of responsibility. + Collaborate with ... and technical accounting transactions. Position will interact with external auditors, internal auditors, and management. You will ensure correct application of US… more
- Cupertino Electric (San Jose, CA)
- …GL, FP&A, Tax, and Project Accounting that work closely together to ensure compliance and the financial well-being of the company. **ABOUT THE ROLE** Manages the ... and reporting of data. Designs operational procedures and processes that meet audit standards and improve efficiency. Participates in audits and special projects.… more
- Stanford University (Stanford, CA)
- …for managing day-to-day operations of the Marlowe allocation process, ensuring compliance with academic and technical standards, and supporting collaboration between ... community, resolving allocation issues, and promoting awareness during meetings with internal and external stakeholders. Data collection and reporting focus on… more
- Robert Half Finance & Accounting (Turlock, CA)
- …compliance , and leading the finance team. Responsibilities: * Oversee all audit and internal control operations, ensuring the organization's financial ... integrity and compliance * Manage job costing and project financial management,...Corporate CPA to ensure accurate general ledger allocations and compliance with tax requirements * Ensure compliance … more