- E&J Gallo (Modesto, CA)
- …individuals eager to start their careers in finance, accounting, or internal audit . This structured, 2-year rotational program combines formal training with diverse, ... business. Rotational experiences are provided within Finance, Accounting, or Internal Audit career tracks. We are seeking a dynamic and detail-oriented professional… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …Kratos offers medical, dental, vision, life, short and long term disability insurance , 401(k) savings plan, Employee Stock Purchase Plan (ESPP), paid time off, ... information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated.… more
- Robert Half Finance & Accounting (Foster City, CA)
- …establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and interact with auditors to complete the audit , ... consolidation, and tax returns. * Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies. * Serve as a financial… more
- 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
- Banc of California (Santa Ana, CA)
- …assists in communicating and answering auditor's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains wire standards and desk top job ... standards and follows established bank policies and procedures and adheres to audit requirements. + Provides direction, leadership and motivation to ensure that the… 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
- L3Harris (Sacramento, CA)
- …of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and ... are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and… more
- Graham Packaging Company (Modesto, CA)
- …+ Assist Plant Managers when vacancies exist in other areas **Control** + External/Internal audit support + Monitoring of standard costs for accuracy + Assist in the ... management of the physical inventory audit process + Implement and ensure compliance of internal...Statement** Benefits include medical, dental, vision and basic life insurance . Employees are able to enroll in the company's… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and ... manage second party audit programs; train contract auditors on CMG standards and...total rewards package, which includes medical, dental, and vision insurance , 401k, sick leave, vacation time, and much more.… more
- NTT America, Inc. (Santa Clara, CA)
- …can be issued and manage the related external audits under the overall audit program aligned with and provided by the Quality Management Team. + Advising ... ISO 14001, 27001, 45001, 50001 as well as supporting external audit activities.** + **Additional professional training/qualifications and experience in Internal… more