- Marriott (Newport Beach, CA)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and ...financial data to compile and keep … more
- Humana (Sacramento, CA)
- …part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Southern Glazer's Wine and Spirits (CA)
- …analysis, accounting, forecasts, and budgets. This role will produce financial reports, maintain accounting records, and control budgets. **Primary ... Responsibilities** + Direct and coordinate company financial planning and budget management functions + Provide the...timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit… more
- Oracle (Sacramento, CA)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... function area. .8+ years of Program Management experience. .8+ years of audit /compliance experience. .Ideal candidate will have working knowledge of data center… more
- Oracle (Sacramento, CA)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... in setting document standards, driving the use of automation, and overseeing audit documentation processes, with direct input into leadership strategy. + Oversee… more
- Warner Music Group (Los Angeles, CA)
- … systems to ensure timely payment. + Partner with admin staff to audit and streamline existing financial workflows for greater efficiency and accuracy. ... Process invoices, including creating vendors and accurately coding invoices in our financial systems (Ariba and others). + Correspond with vendors and internal staff… more
- Walmart (San Bruno, CA)
- …recognition, and variance analysis activities. Drive all of month end financial supporting documents. + Deliver actionable insights that inform business decisions, ... KPIs across functional teams (Contract Management, Invoicing & Dispute Resolution, Collections). Audit & Policy Compliance + Serve as the RCM liaison for internal… more
- Grant Thornton (San Jose, CA)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... business combinations, carve-outs and initial public offerings + Preparation of financial statements and SEC filings including 10-Ks, 10-Qs, 8-Ks and preparation of… more
- Coinbase (Sacramento, CA)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Marriott (Newport Beach, CA)
- …accordance with policies and procedures. Record, store, and/or analyze computerized financial and payroll information. Prepare, maintain, audit , and distribute ... statistical, financial , accounting, auditing, or payroll reports and tables. Maintain, update, create, secure, and archive employee payroll records and files. Review, verify, and reconcile punches, hours worked, pay adjustments, and other pay-related… more