- Robert Half Finance & Accounting (San Mateo, CA)
- …thorough and accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage and produce ... information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or… more
- Graham Packaging Company (Modesto, CA)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX...Statement** Benefits include medical, dental, vision and basic life insurance . Employees are able to enroll in the company's… more
- Walmart (Chino, CA)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Transdev (San Francisco, CA)
- …401(k) retirement plan, medical, dental and vision, life insurance , short-termdisability, voluntary long-term disability. Responsibilities: HR Operations, Compliance ... accommodations in accordance with federal, state, and local regulations; maintain accurate internal records, and lead internal reviews to ensure data integrity… more
- Warner Bros. Discovery (Burbank, CA)
- …Senior Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role ... tools made available to the team and shared with internal teams assisting with on-site or remote collection of...of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing… more
- Grant Thornton (San Jose, CA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- Lincoln Financial (Sacramento, CA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Lincoln Financial (Sacramento, CA)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- CBRE (Sacramento, CA)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... financial / commercial performance throughout the business, by developing strategic internal and external client relationships. + Hold key relationship with local… more
- Samsung SDS America (Santa Ana, CA)
- …transported by the truckers that you are assigned + Work with the internal systems required for daily functions + Use accounting knowledge & work experiences ... and reporting + Prepare and compile necessary documentation to support internal and external audits concerning inland transportation charges + Coordinate with… more