- Southern California Edison (Rosemead, CA)
- …the preparation of monthly reports + Maintains a rigorous and well documented Sox and internal audit environment + A material job duty of all positions within ... status information by preparing special reports + Works directly with external/ internal auditors and other departments + Verifies that vendor invoicing, inventory… more
- Intuit (San Diego, CA)
- …analytics, data science, or a related field. Experience working in or supporting compliance, internal audit , or product/risk teams is a plus. + Bachelor's Degree ... Collaborative Mindset:** + A proactive builder who seeks to understand customer ( internal stakeholder) pain points and defines the vision before executing solutions.… more
- Banc of California (Pasadena, CA)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more
- Intuit (Mountain View, CA)
- …within our control environment. **Qualifications** + 10+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience ... 3 times a week. + Strong understanding of financial reporting risk, internal controls (business process and ITGC), and PCAOB requirements. + Demonstrated ability… more
- General Atomics (Poway, CA)
- …accounting memos and supporting documentation to substantiate accounting conclusions for audit , internal controls, and management review. + Analyze contract ... interpret contract language and assess accounting implications. + Support external and internal audits, including preparation of audit schedules, responses to… more
- DoorDash (San Francisco, CA)
- …in accessing reliable data + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... initiatives focused on automation and AI-driven solutions. You will understand the internal processes that drive data inputs and quality, enabling you to root… more
- Robert Half Finance & Accounting (Dublin, CA)
- …in Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong understanding of GAAP and internal ... + Review and approve complex general ledger reconciliations + Collaborate with internal teams to resolve discrepancies and improve processes + Support internal… more
- Walmart (San Bruno, CA)
- …aimed at improving reducing manual effort. * Ensure billing activities comply with internal controls, audit requirements, and SOX standards. * Contribute to ... cause and propose fixes * Collaborate with Sales, Client Services, and internal stakeholders to align appropriate resolution paths. * Issue billing adjustments or… more
- Unilever (Carson, CA)
- …operations. + Strong technical accounting knowledge (US GAAP, IFRS where relevant), internal controls, audit and compliance processes. + Experience with ... Adherence:** Ensuring all team activities comply with corporate policies, internal controls, and local/international financial regulations. The Global Controller… more
- ARAMARK (Fremont, CA)
- …with company financial and operational policies and procedures, and participate in internal /external audit activities as needed. + Prepare and present relevant ... and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will also partner… more