- The Boeing Company (Seal Beach, CA)
- …restrictions + Assist with attestation and evidence collection for internal audit , external auditors, Global Trade Compliance (GTC) reviews, and Sarbanes-Oxley Act ... perform access reviews and attestations, and report compliance status to internal audit and external regulators + Stay current with SAP security best practices… more
- BAE Systems (San Jose, CA)
- …Acumen Fuse application + Communicate with program personnel for metric audit source data, supporting documentation, and explanations of metric results; assess, ... + Open Plan + Oracle + Program Controls/Program Management certification(s) + Audit experience **Pay Information** Full-Time Salary Range: $96470 - $164010 Please… more
- Kelly Services (Petaluma, CA)
- …microbiology labs. + Develop and implement detailed safety guidelines, protocols, audit procedures, and SOPs for purchasing, handling, and discarding laboratory ... regulations. + Proven experience developing and implementing SOPs, safety guidelines, and audit processes. + Strong communication skills and ability to train and… more
- Marriott (Palm Desert, CA)
- …security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support unit infrastructure (servers, switches, ... projects and manage vendor installations. * Conduct quarterly and annual IT audit and provide plan and recommendations to remediate any deficiencies identified… more
- CARMAX (Riverside, CA)
- …schedule appointments ♦ File repair orders and all supporting documentation daily. ♦ Audit all sublet invoices to ensure they are processed and resolved per CarMax ... log and dealer tags are always in compliance with audit requirements. **Job Specifications:** ♦ Accountable to Associate 1...CarMax is an Equal Opportunity Employer and complies with federal and state laws which forbid discrimination because of… more
- L3Harris (Sacramento, CA)
- …supporting compliance activities from a process improvement, process monitoring and audit support perspective. Essential Functions: + 25% - Perform routine, monthly ... entry monitoring activities. + 10% - Provide support for audit requests for external, internal and DCAA audits. +...characteristic or membership in any other group protected by federal , state or local laws. L3Harris maintains a drug-free… more
- Grant Thornton (Newport Beach, CA)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Fresenius Medical Center (Antioch, CA)
- …work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is entered into the billing ... in place on a monthly basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. + May present on insurance and financial… more
- Robert Half Accountemps (Westlake Village, CA)
- …Key Responsibilities: . Financial Statement Preparation . Client Account Reconciliation . Audit Assistance . Tax Preparation and Filing . Client Support and ... to manage multiple clients and meet deadlines under pressure. . Experience with audit procedures and tax preparation for both individual and corporate clients. .… more
- Parker Hannifin Corporation (Irvine, CA)
- …and maintenance of the Quality department operating procedures, supporting internal audit activities and preparing input data for quality management review. + ... readiness reviews, review and approve AS9102 first article inspections, analyzes audit results and determines proper corrective and preventive action. Knowledge of… more