- Medtronic (Northridge, CA)
- …(ERP, chart of accounts) to drive scalability and automation. **Internal Controls, Audit & Compliance** * Build and maintain a SOX-compliant control environment ... enterprise. * Lead relationships with internal and external auditors; manage all audit processes and timelines. * Design and enforce policies across accounting,… more
- Amazon (Oakley, CA)
- …eliminate exposure to these risks and prevent injury at other FC's - Audit recordkeeping practices and WHS Information System entries to ensure compliance to global ... WHS standards and local regulations - Audit the workplace organization and Associate behaviors to ensure...3 weeks of start date. Basic Qualifications - Bachelor's degree - 5+ years of increasing responsibilities in EHS… more
- Virgin Galactic (Tustin, CA)
- …financial reporting. This role will involve assisting in our financial statement audit , performing technical accounting research, and working on ad-hoc projects. You ... procedures for external and other reporting functions. + Coordinate the external audit process and interaction with independent auditors on financial statements … more
- Kelly Services (Irvine, CA)
- …**Key Responsibilities and required qualifications** * **Manufacturing line support** and **DHR audit experience** * Being a self-starter is important in this role * ... Lead the execution, audit , and closure of work orders * Function as...duties as assigned **Experience and Education** * A **Bachelor's Degree in a relevant field and 4-6 years** '… more
- Grant Thornton (Los Angeles, CA)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... on a regular basis + Adhering to the highest degree of professional standards and strict client confidentiality +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Deloitte (San Jose, CA)
- …Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and ... property compliance processes and making recommendations for improvement + Assist Deloitte audit teams with review and analysis of unclaimed property reserves. +… more
- AbbVie (Irvine, CA)
- …impact to timelines, resources and conflicting priorities. + Interfaces with Quality Assurance audit team to develop audit plans, due diligence plans, and ... inspection readiness plans, review audit observations and responses, and maintain corrective action timetable. Provides support for quality audits, initial site… more
- Sumitomo Pharma (Sacramento, CA)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... with the case processing vendor and License Partner. + Participate in audit and inspection preparation as part of a cross-functional working team supporting… more
- Grant Thornton (San Francisco, CA)
- …You have the following technical skills, qualifications, and abilities: + Bachelor's degree in Accounting or related field required, advanced degree preferred. ... or CPA in process preferred. + Solid experience in the following: accounting, audit , or transaction advisory services. + Strong current knowledge in US GAAP, GAAS,… more
- Graphic Packaging International, LLC (Oroville, CA)
- …to ensure that all corrections and approvals have been completed. Print and audit reports after each payroll prior to submission to corporate Payroll for processing. ... report any violations or issues to plant management. **Compliance** + Routinely audit employment law postings for accuracy and adherence to established guidelines… more