- ServiceNow, Inc. (Santa Clara, CA)
- …Governance, Risk and Compliance Operating Committee driving alignment between compliance, audit , and business unit risk assessments. + **Strategic Risk Assessment:** ... and Customer Success to evaluate risks across operations, contracts, security, insurance , people, and supply chain. + **Board & Executive Reporting:** Prepare… more
- Robert Half Management Resources (San Francisco, CA)
- …thrive in a dynamic and fast-paced environment. Responsibilities: * Support ongoing audit processes by ensuring compliance with all regulatory standards. * Oversee ... of experience in accounting or financial management. * Proven expertise in audit preparation and financial close processes. * Advanced knowledge of budgeting and… more
- Market My Market (Los Angeles, CA)
- …for in-person client meetings, industry events, and networking opportunities + Prepare detailed audit reports for new leads using Local Falcon, and other SEO tools + ... audits from LocalFalcon (local optimization), or Ahrefs, MOZ (SEO audit tools) is a plus + Strong research and...competitive commission structure, benefits such as PTO and Health Insurance (immediately) and 401k (after 1 year). What We… more
- WelbeHealth (La Quinta, CA)
- …disciplines + In collaboration with CSD and Quality Improvement Director, serve as the audit lead for clinical and nursing elements during CMS/DHCS audit review ... and loving environment where every person feels uniquely cared for. + Medical insurance coverage (Medical, Dental, Vision) + Work/life balance - we mean it! 17… more
- Robert Half Finance & Accounting (Gardena, CA)
- …compliance with tax regulations and manage related documentation. * Assist in audit preparations by organizing financial records and providing necessary support. * ... variance analysis and financial reporting. * Knowledge of tax compliance and audit preparation. * Ability to manage multiple priorities while maintaining accuracy… more
- Robert Half Finance & Accounting (Redondo Beach, CA)
- …participate in establishing and maintaining bank relationships * Spearhead the external audit process * Prepare and process journal entries as required * Manage ... Relations * Proficiency in Bank Reconciliations * Experience in coordinating External Audit * Familiarity with General Ledger operations * Proficiency in Accounting… more
- Fujifilm (Santa Ana, CA)
- …cleaning. + Reviews and maintains daily production and housekeeping logs. Routinely audit logs to ensure processes are performed per specifications. + Supports ... appropriately documented. Frequently navigates through electronic documentation systems to audit related processes. Reports concerns to shift supervisor. + Monitors… more
- Kelly Services (Van Nuys, CA)
- …kit assembly, consumables, and logistics to ensure uninterrupted workflows + Maintain audit -ready documentation in compliance with CLIA, CAP, and GCP standards + ... Strong familiarity with regulated lab environments (CLIA, CAP, ISO, GCP) and audit preparation + Systems-thinker with a proactive approach to building scalable,… more
- L3Harris (Sacramento, CA)
- …balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and walk-throughs under tight close and ... clearly, consistently, and on time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. + 15% - Evaluates SOX process… more
- Gilead Sciences, Inc. (Foster City, CA)
- …conformance summary reports. + Assist project teams with self-assessment of financial audit readiness. + Develop and maintain program for internal financial audit ... package. Benefits include company-sponsored medical, dental, vision, and life insurance plans*. For additional benefits information, visit: https://www.gilead.com/careers/compensation-benefits-and-wellbeing *… more