- Robert Half Finance & Accounting (Cypress, CA)
- …with department managers to investigate and address root causes Month‑End & Audit Support Participate in month‑end, quarterly, and annual close processes; prepare ... required journal entries Support internal and external audit activities by providing documentation and analysis Process Improvement & Compliance Recommend and… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …of financial data. + Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. + Data Analysis & Insights: + Perform variance ... + Ensure compliance with internal controls, SOX standards, and other regulatory or contractual financial requirements. + Support the development and documentation… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable ... Kratos offers medical, dental, vision, life, short and long term disability insurance , 401(k) savings plan, Employee Stock Purchase Plan (ESPP), paid time off,… 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... requirements and ensure full compliance in accordance with regulatory agencies. * Serve as a financial resource, answer… 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
- 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...Accustomed to working with FDA, USDA, State and Local Regulatory Agencies. + Bilingual in English/Spanish preferred + Proven… more
- HCA Healthcare (Campbell, CA)
- …plans (accident, critical illness, hospital indemnity), auto and home insurance , identity theft protection, legal counseling, long-term care coverage, moving ... assistance, pet insurance and more. + Free counseling services and resources...in accordance with Generally Accepted Accounting Principles (GAAP) and Audit Standards. Prepares financial statements, variance analysis, and account… more
- Kiewit (Santa Fe Springs, CA)
- …Hurt". We hire people passionate about safety who will create, support, and audit our program which reinforces our commitment. Working closely with project teams, ... water resource projects. * Ensure that safety protocols are aligned with regulatory requirements, industry best practices, and Kiewit's safety standards. * Conduct… more
- SanDisk (Milpitas, CA)
- …at HQ, will oversee end-to-end logistics and transportation management and import/export regulatory compliance across North America, EMEA, APAC, and India. The ideal ... of trade compliance practices, enabling them to drive operational efficiency, ensure audit readiness, and minimize supply chain risks and delays. This position… more
- Ventura County (Ventura, CA)
- …reimbursement and billing compliance with Medi-Cal, Medicare, and general insurance reimbursement requirements. The ideal candidate possesses strong problem-solving ... including medical records, missing provider information, and verifies and/or updates insurance coverage; + Responds within two (2) business days to third-party… more
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