- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …years of equivalent work experience.* Requires demonstrated experience as internal or external auditor .* Requires ASC 606 or revenue recognition experience. WORK ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San Diego,...and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge… more
- Live Nation (Beverly Hills, CA)
- …frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and… more
- Sony Pictures Entertainment (Culver City, CA)
- …Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely feedback on ... delays or challenges for all workflows. . Maintain new TV season pick-up dates and related email communications. 4. QUEUE REPORT & ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance and the… more
- Medtronic (Los Angeles, CA)
- …committee. + Leads SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely remediation. ... + Lead projects in accordance with department standard operating procedures, as well as International Standards for the Professional Practice of Internal Auditing. + Lead team members on general audit processes, technology, and department operations. Assists… more
- Robert Half Accountemps (Torrance, CA)
- …financial reports based on client requirements. * Support clients in responding to external auditor information requests. * Prepare and process various tax forms ... and payments, including sales and use tax, property tax, and informational returns. * Perform financial statement reviews, compilations, and other attestation services as needed. * Prepare individual and corporate tax returns with a high degree of accuracy. *… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …analysis, and budget planning. + Provide documentation for year-end audits and support external auditor requests. + Assist in revenue and cost allocation and ... analyze income statement variances. + Participate in special projects and continuous process improvements. Requirements Qualifications + Bachelor's degree in Accounting, Finance, or a related field. + 5+ years of accounting experience, including 2+ years in… more
- RTX Corporation (Fullerton, CA)
- …more secure world. We are seeking a **Quality Management System (QMS) Compliance Auditor ** to work in our Fullerton, CA, location. The successful candidate will also ... ability to work independently. The Quality Management System (QMS) Compliance Auditor will be responsible for performing program, process, manufacturing area, and… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...consistency of compliance team practices. + Manage internal and external team Sharepoint sites. + Create monthly report for… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Operationalize approved audit plans and strategies for R&D GCP audits ( External & Internal audits), considering relevant regulations and industry standards;… more