- Newegg Inc. (Diamond Bar, CA)
- …and SEC filings (6-K, 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors. + Ensure GAAP compliance ... Lead internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving compliance obligations, including private… more
- Grant Thornton (Los Angeles, CA)
- …skills with proficiency in US GAAP, partnership returns, joint venture and non- corporate entity tax returns and understanding of Sub-chapter K partnership taxation, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Abbott (Temecula, CA)
- …and maintaining an effective Quality System. + Ensure compliance with applicable Corporate and Divisional policies and procedures. + Independently lead groups and ... support organizational goals. + Prepare and report metrics data. + Support audit and audit readiness activities. + Perform other tasks and duties as assigned.… more
- Travel + Leisure Co. (Windsor, CA)
- …assist with managing usage and training. Trainers also will be promoting site and corporate contests, promotions, as well as Club Elite. There will be a partnership ... marketing team is compliant with all required trainings and Quality Assurance Audit Standards. Essential Job Functions 1- Conducts New Employee Marketing training… more
- Northrop Grumman (Los Angeles, CA)
- …brief to, Division/Sector/Corporateleadership + Interface with business, program, and corporate personnel + Tracks plans and schedules, performs risk analysis, ... database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well...such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team… more
- Crane Aerospace & Electronics (Burbank, CA)
- …and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily analysis and closure of a high ... a high technology manufacturing operation. + Knowledge of Defense Contract Audit Agency/Defense Contract Management Agency (DCAA/DCMA). + Skills/Abilities: + Ability… more
- Meta (Menlo Park, CA)
- …and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance, and/or integrity functions. You will demonstrate ... application. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Manage audit readiness activities for regulatory audits 2. Define the scope of… more
- Coinbase (Sacramento, CA)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...assessments: Execute technical risk assessments across our production and corporate environments, enabling the team to communicate risk in… more
- The Clorox Company (Pleasanton, CA)
- …with a focus on increasing automation + Provide on-going support to external audit activities including preparation and review of audit improvements + Provide ... make-and we're proud to be globally recognized and awarded for our continuous corporate responsibility efforts. Clorox is a signatory of the United Nations Global… more
- Columbia Bank (Irvine, CA)
- …risk exposure consistent with bank loan quality guidelines that results in audit readiness. * Collaborates, consults, and partners with CRE Managers, Relationship ... credit & operational focus. Develops training for CRE associates on related audit findings for continuous improvement. * Responsible for operational continuity and… more