- DoorDash (San Francisco, CA)
- …(including security, complex system implementations, operational audits etc). + You will review and understand business risks and determine how IT controls are ... You will be involved in testing as well as review of control workpaper documentation. + You will track...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Robert Half Accountemps (Costa Mesa, CA)
- …historical data; ensure all financial formulas are functioning accurately. + Review and reconcile vendor invoices with precision; coordinate with internal ... via credit card, wire transfer, or check request, adhering to internal compliance standards (PCC). + Maintain organized digital records of all expenses, supporting… more
- Amazon (San Francisco, CA)
- …reviewing journal entries, account reconciliations, and variance analyses. - Review and document contractual agreements by interpreting terms, applying accounting ... scalable solutions to streamline workflows and enable automation across contract review , summarization, and payout processes. - Own special projects and respond… more
- Huntington Ingalls Industries (Port Hueneme, CA)
- …SharePoint). * Ensure timely execution of contract deliverables and compliance requirements. Personnel Onboarding * Generate onboarding documentation and guide ... prepare subcontract packages, obtain approvals, and submit for processing. * Review and approve subcontractor invoices. Procurement & Asset Tracking * Create… more
- WM (Sacramento, CA)
- …scorecard process on initiatives such as: Supplier count reduction, contract compliance , and cost reduction. + Facilitates RFI/RFQ process for RNG project ... chain KPI process. + Generates reports on cost analysis, vendor SLAs, compliance , and other KPIs. + Manages equipment logistics coordination and execution with… more
- Stanford Health Care (Menlo Park, CA)
- …Prepares and provides complex analysis for special and high-level report for review at the executive level. Provides leadership in the fiscal planning process ... auditors and accountants to develop and maintain internal controls for compliance with state and internal audit standards. Provides information to internal/external… more
- Cardinal Health (Sacramento, CA)
- …and make recommendations to global travel team for cost savings and compliance areas. + Provide global reporting to internal stakeholders through the creation ... aggregation vendor to maintain and improve travel spend and compliance dashboards and implement paginated reporting to cost centers....other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Sony Pictures Entertainment (Culver City, CA)
- …deals. . Track and report on the progress of all requests received. . Review with Distribution Finance for approvals. . Year-end volumes will require commitment and ... quick turnaround. 3. SOX CONTROLS & COMPLIANCE SUPPORT . Maintain knowledge of revenue recognition rules...deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor… more
- M&T Bank (Irvine, CA)
- …flow analysis, and ability to repay annual debt service. **Primary Responsibilities:** Review and analyze all pertinent credit and financial information for MTEFC ... risk rating to the credit request. Assist in monitoring compliance to credit policy; comment on risks associated with... to credit policy; comment on risks associated with non- compliance and inform management. Develop credit analyses for use… more
- RTX Corporation (Goleta, CA)
- …preparation of Basis of Estimates (BOEs) and cost estimates, and regular review of program financials against contractual requirements. This role also provides the ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more