- 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
- Deloitte (San Francisco, CA)
- …and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications Required: + Bachelor's degree in accounting, ... 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
- Deloitte (San Jose, CA)
- …and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. Qualifications Required: + Bachelor's degree in accounting, ... 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
- Alaka'ina Foundation Family of Companies (Norco, CA)
- …but are not limited to: + Assist Government personnel with inspection, audit , and support visits, which require administration and customer service support at ... all locations supported. + Maintain inspection/ audit schedules on calendar and provide any conflicts to the Government COR or TPOC's for actions. + Provide and… more
- Intuit (Mountain View, CA)
- …individual contributor role reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and support the overall SOX ... you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/project management, or related functions. SaaS… more
- Robert Half Management Resources (Eagle Rock, CA)
- …transactions as part of operational processes. * Collaborate with internal audit teams to support walkthroughs and provide necessary documentation. * Address ... audit requests from external auditors, ensuring timely and accurate...to oversee and review financial data with a high degree of accuracy. * Excellent communication skills to liaise… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... requirements + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors management system… more
- LEGOLAND (Carlsbad, CA)
- …that may arise. **Main Responsibilities:** + To follow all specified procedures to audit the shift closing of all front office staff, including personally closing ... shift three and completing an audit summary for each shift. + To produce accurate...High School Diploma or equivalent - Required. + Bachelor's Degree in Related Field - Preferred **Physical Demands/Work Environment:**… more
- BXP (San Francisco, CA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Proofpoint (Sunnyvale, CA)
- …procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested equity awards ... roll forward reports monthly + Perform quarterly audit between transactions in equity systems and payroll/AP records to ensure proper taxable income reporting +… more