- Robert Half Finance & Accounting (Oakland, CA)
- …with Sales teams. + Drive process improvements in daily operations. + Ensure internal controls for sales allowances comply with US GAAP, SOX, and company policies. ... + Perform additional assigned duties. Requirements 3-5 years accounting experience, including audit at a global or national firm. CPA required; public company and… more
- Amgen (Thousand Oaks, CA)
- …and industry organizations to advance CDM excellence. + Influence internal leadership and functional partners to promote data-driven decision-making across ... clinical programs. + Lead audit readiness efforts and promote a culture of continuous...group medical, dental and vision coverage, life and disability insurance , and flexible spending accounts. + A discretionary annual… more
- DoorDash (San Francisco, CA)
- …tracking, or model management tools + Background in building developer tools or internal platforms at scale + Experience in cloud environments like AWS or GCP ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- PennyMac (Moorpark, CA)
- …Audits and Exams: + Gather/coordinate deliverable submissions related to internal /external audits, ensuring adequacy & timeliness + Review preliminary/final reports ... QA/QC results + Ensure that management is apprised of audit /exam and QA/QC results on a regular basis and...cafe style dining (select locations) + Retirement benefits, life insurance , 401k match, and tuition reimbursement + Philanthropy Programs… more
- Target (Anaheim, CA)
- …comprehensive health benefits and programs, which may include medical, vision, dental, life insurance and more, to help you and your family take care of your ... business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of… more
- NTT America, Inc. (Sacramento, CA)
- …Risk & Compliance Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and follow-up ... paid time-off, medical, dental, and vision benefits, life and supplemental insurance , short-term and long-term disability, flexible spending account, and 401k… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …facilitate informed decision-making. * Maintain organized documentation and records to ensure audit readiness. * Provide assistance during internal and external ... professionals, including medical, vision, dental, and life and disability insurance . Hired contract/temporary professionals are also eligible to enroll in… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …cash flow, build budgets and forecasts, prepare audits, and manage internal control maintenance and regulatory reporting. The challenging, fast-paced work ... templates, and Asset Management reporting. + Monthly, quarterly, annual lender reporting, Annual audit + Provide PBC items to auditors and assist in answering any… more
- Dignity Health (Bakersfield, CA)
- …Establish governance protocols to ensure all automation projects comply with internal policies, DMHC/Knox-Keene regulations, HIPAA, and audit requirements. ... plans, for the employee and their dependents, Health Spending Account (HSA), Life Insurance and Long Term Disability. We also offer a 401k retirement plan with… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …performance track record reporting -Liaise with external auditors and manage the annual audit process for the fund(s). - Work closely with Executive team on ... maintaining and improving the internal control framework -Manage and mentor a staff Requirements: -Bachelor's degree in business, accounting, or finance… more