- Robert Half Finance & Accounting (Menlo Park, CA)
- …to assess impact and recommend procedures for compliance. -Play a key role in audit preparedness. Maintain processes and procedures in the event of an IRS audit ... . -Prepare workpapers for audited financial statements. Works with the audit team to research transactions and reconciliations on complex items during the year.… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or ... prepare footnotes to the financial statements -Assist with the review of the audit reports to ensure audit adjustments are recorded properly and… more
- SanDisk (Milpitas, CA)
- …with external auditors and company stakeholder to manage effective and efficient audit execution. **Qualifications** REQUIRED: + Bachelor's degree in accounting ... new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new… more
- Amazon (Rancho Cordova, CA)
- …to eliminate exposure to these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are accurate… more
- Amentum (Sacramento, CA)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …compiling, reporting) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + Directly manage Site ... as applicable + Assist with training of quality awareness + Analyzes audit results and determines proper corrective and preventive (risk) action JOB SPECIFICATIONS… more
- The County of Los Angeles (Los Angeles, CA)
- …Submits specific audits to the Compliance department to get approval. Input all audit requests into tracking system and prepares records. Works with tight deadlines ... while dealing directly with audit entities, both private and government, on billing and...Information Management Association (AHIMA) , completion of a Bachelor's degree in medical records administration accredited by the Commission… more
- City of West Sacramento (West Sacramento, CA)
- …City programs and policies. + Assist in the development of accounting and audit control methods, systems and procedures to comply with accounting procedures, laws, ... ordinances and regulations; coordinate the preparation of external audit materials and assists external auditors in the fiscal year review. + Assist management in… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …expertise (including but not limited to assisting in MDR reporting and Audit ). This role also maintains laboratory equipment and works collaboratively with ... timely manner. We are seeking individuals with a bachelor's degree and a minimum of 8 years of relatable...regular inventory and ordering lab supplies + Assist in Audit preparation as needed and prepare reports per auditory/regulatory… more
- LA Care Health Plan (Los Angeles, CA)
- Compliance Advisor III Job Category: Administrative, HR, Business Professionals Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full ... organization for regulatory audits by developing work plans, implementing audit readiness activities, identifying risks, and liaising with regulators. Proactively… more