- Oracle (Sacramento, CA)
- …3 GHG emission baseline, GHG reporting methodology that is meets the regulatory audit and assurance requirements. * Manage the supplier GHG reduction goals ... * Work involves understanding EU, California and other regional greenhouse gas regulatory and reporting requirements, problem solving and creating internal… more
- Deloitte (Fresno, CA)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... with Intercompany, Consolidations, Multibook accounting, CTA Analysis, FX variances, and/or Financial Reporting + You should reside within a commutable… more
- NVIDIA (Santa Clara, CA)
- …scoping, control design, and testing to mitigate technology and data risks tied to financial reporting . + Evaluate the impact of new operations, systems, and ... a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem...on technical risk and control matters, especially for key financial systems like SAP. + Conduct system control readiness… more
- Grant Thornton (San Jose, CA)
- …on complex accounting transactions. You will help clients address their transactional, regulatory , and strategic needs - all with the resources, environment, and ... you excel. More specifically, support on complex accounting matters arising from regulatory or strategic business changes such as adoption of new accounting… more
- DoorDash (San Francisco, CA)
- …Develop and oversee data collection and validation for compliance reviews and regulatory reporting , driving efficiencies through automation where possible. + ... assurance is done. This high-visibility role will focus on translating regulatory requirements into actionable controls and leveraging automation to prove that… more
- University of Southern California (Los Angeles, CA)
- …compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per organizational policy + ... Review payroll reports for compliance with HR laws and regulatory agency policies + Review patient and treatment charge...are in compliance with any and all quality and financial metrics (ie MIPS) by performing periodic audit… more
- John Muir Health (Walnut Creek, CA)
- …and replacement practices, as well as dispensing patterns. + Coordinates monthly financial reporting and analysis, including, but not limited to, metric ... reporting , scorecards, and variance analysis and reporting . + Ensures appropriate documentation and audit trail across areas of responsibility.… more
- Deloitte (Sacramento, CA)
- …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …degree in business or public + Administration preferred. + Minimum of eight years of audit experience within a financial institution. + Minimum of five years of ... monitoring the organization's overall risk profile. Support + infrastructure for reporting , tracking, and resolving risk control deficiencies. + Develop and maintain… more
- Cedars-Sinai (Los Angeles, CA)
- …needed. + Conducts education and training sessions with individual providers on audit finding results, regulatory requirements and provide actionable feedback ... or excel spreadsheets. + Provides regular and ad hoc reporting . + Assists with audit & compliance...attending appropriate workshops and seminars. + Monitors Medicare and regulatory agencies rules for updates and changes and supports… more