- Empirical Systems Aerospace, Inc. (San Luis Obispo, CA)
- …continuous improvement activities throughout the organization, internal audits, and external audit support. Qualifications: + Bachelor's Degree in related field ... required + Education and/or training in lean manufacturing, SPC, rapid prototyping, design manufacturing, design for cost, robust design a plus. + 3-5 years of relevant experience in a similar role + Proficient analytical and problem-solving skills (eg, pareto… more
- Robert Half Accountemps (San Diego, CA)
- …or challenges. + Maintain accurate and organized records in compliance with audit standards. Requirements + Bachelor's degree in Accounting, Finance, or ... related field (or equivalent work experience). + 4+ years of bookkeeping experience, with full-charge bookkeeping responsibilities preferred. + Experience in the construction industry, including job costing and project accounting, is highly desirable. +… more
- Robert Half Finance & Accounting (Ventura, CA)
- …on time. * Prepare materials for financial audits and contribute to thorough audit coordination. Requirements * Bachelor's degree in Accounting, Finance, or a ... related field. * At least five years of experience in accounting, including financial analysis and reporting. * Proficiency in Microsoft Office, with intermediate to advanced skills in Microsoft Excel. * Strong communication skills, both verbal and written,… more
- Western Digital (San Jose, CA)
- …accounting centers of excellence and global service centers. + Interface with the Audit Committee and external auditors. Anticipate key issues that may arise and any ... and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous improvement in global… more
- Highmark Health (Sacramento, CA)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Highmark Health (Sacramento, CA)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Grant Thornton (Newport Beach, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... other thought leadership material + Adhere to the highest degree of professional standards and strict client confidentiality +...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Cardinal Health (Sacramento, CA)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...addressed in IT processes and controls. **_Qualifications:_** + Bachelor's Degree in related field or equivalent work experience +… more
- Hyundai Autoever America (Fountain Valley, CA)
- …role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in ... procedures to improve efficiency and effectiveness of the accounting function. External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and… more
- Hologic (San Diego, CA)
- …effective medical devices that enhance patient outcomes. **Key Responsibilities** + ** Audit Coordination and Execution:** Lead and conduct supplier audits focusing ... partnerships, including identifying and deploying Subject Matter Experts (SMEs) as audit team members. + **KPI Reporting:** Participate in reporting supplier quality… more