- Deloitte (Sacramento, CA)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great… more
- Synectic Solutions Inc (Camarillo, CA)
- The Senior Accountant supports compliant, audit -ready accounting operations for a defense-focused government contractor. The role owns core month-end close ... with contracts, programs, and operations. This is an on-site position in our Corporate office located in Camarillo. Remote candidates will not be considered at this… more
- Robert Half Finance & Accounting (Foster City, CA)
- …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... well as accurately compiling and reporting this information for corporate entities. * Performing month‐end, quarterly and annual closing...interact with auditors to complete the audit , consolidation, and tax returns. * Monitor… more
- Latham, The Pool Company (Williams, CA)
- …and respective policies. + Audit effectiveness of the site EHS program through audit program including annual corporate audit . + Provide EHS training to ... records. + Maintain workers compensation files and investigate incidents. + Generates internal and external reports as required. + Execute site inspection program… more
- ARAMARK (Fresno, CA)
- …Document scalable accounting policies and workflows. Maintain logs and procedures to support internal audit readiness. Support internal and external audit ... Finance Requisition #: 624752 Location: Fresno, CA, US, 93704 Career Area: Corporate + Field Support Description: **Job Description** The Finance Coordinator is… more
- Meta (Menlo Park, CA)
- …Systems, or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... systems and applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They will have… more
- Sony Pictures Entertainment (Culver City, CA)
- …to develop and enforce identity governance policies, ensuring adherence to corporate , regulatory, and audit requirements. + Oversee access certification ... of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also focuses on analyzing… more
- Panasonic Avionics Corporation (Irvine, CA)
- …financial closes. ** Internal Controls & Compliance** + Establish and monitor internal accounting controls to safeguard corporate assets. + Coordinate all ... of the company, ensuring strict adherence to established accounting principles, corporate policies, and statutory requirements. The position requires a disciplined… more
- Oracle (Sacramento, CA)
- …and AI/ML environments. + Ensure all architectures align with Oracle's Corporate Information Security policies, Line of Business (including Cloud) security ... Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including:… more
- Grant Thornton (San Jose, CA)
- …our wealth of experience in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their portfolio companies. We are seeking ... and ROI analysis. + Continuously refine training content based on industry trends, internal needs, and participant feedback. + Other duties as assigned. You Have the… more