- Robert Half Finance & Accounting (San Francisco, CA)
- …issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external ... auditors during annual audits + Prepare audit support, including flux analyses, rollforward schedules, and documentation + Respond to auditor requests and provide… more
- 24 Hour Fitness, INC. (San Diego, CA)
- …Assign new clients are appropriately assigned to trainers and activated + Regularly audit active client lists to ensure clients are actively using session inventory ... non session hours activities for all fitness staff + Audit time and labor management + Audit ...**Educational/Certifications** + High School Diploma or GED required, Bachelor's degree preferred + National Certification (One or more of… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …+ Investigate and resolve errors or inconsistencies in financial entries and reports Audit + Research technical accounting issues and draft position memos + Prepare ... financial statement footnotes and supporting schedules + Support internal and external audit activities, serving as liaison with auditors + Manage annual audit … more
- Leonardo DRS, Inc. (San Diego, CA)
- …systems and networks to support business functions and alignment to external audit requirements. Participates in the planning and implementation of policies and ... justification principles of least privilege + Perform/support internal external audit functions in accordance with company and Defense Counterintelligence and… more
- ASM Global (Long Beach, CA)
- …booking to revenue strategy and hospitality. Legends brings a 360- degree , data-driven approach across Global Partnerships, Hospitality, Merchandise, and Attractions, ... presentations and forecasts. + Assist with preparation of internal and external audit materials and collaborate with auditors to verify financial information. +… more
- Moss Adams LLP (CA)
- …team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for financial institutions, ... Staff + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process improvement… more
- Edwards Lifesciences (Irvine, CA)
- …all SOX key controls are appropriately completed within area of responsibility. Establish audit worthy evidence and documentation to ensure no significant audit ... duties as assigned by leadership **What you'll need (Required):** + A Bachelor's degree in Accounting, Finance, Economics, or Business + A minimum of five years… more
- Robert Half Finance & Accounting (Cypress, CA)
- …with department managers to investigate and address root causes Month‑End & Audit Support Participate in month‑end, quarterly, and annual close processes; prepare ... required journal entries Support internal and external audit activities by providing documentation and analysis Process Improvement & Compliance Recommend and… more
- Unilever (El Segundo, CA)
- …corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits and ensure ... compliance with company policies and control framework. Address audit findings and implement recommendations. + **Stakeholder Engagement** : Act as a finance… more
- Centene Corporation (Sacramento, CA)
- …supervision of unit staff to ensure allocation of payments, reconciliation and audit of employer group accounts. Handles escalated and/or complex issues. Ensures ... accuracy and production tracking logs. + Works with staff to reconcile audit discrepancies and resolve eligibility questions. Reviews/analyzes returned audit … more