- 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
- Eliassen Group (Sacramento, CA)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… 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
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings...vendor, and internal process audits. + Track audit findings and ensure timely implementation of corrective and… more
- SpaceX (Hawthorne, CA)
- …while ensuring compliance with security protocols, data privacy standards, and internal audit requirements to minimize risks and prevent unauthorized ... access + Conduct thorough risk assessments and impact analyses for new processes, features, or custom flows (using X++, Power Automate, etc.), implementing safeguards to protect critical business data and operations + Project manage across all key phases of… more
- NBC Universal (Universal City, CA)
- …expected to effectively engage with Cyber Security leadership, business technical teams, internal audit , clients and regulators. This role requires the candidate ... to communicate the importance of key NBC Universal Cyber Security programs and services to obtain support, trust, and buy-in from business partners. Responsibilities: + Partner with business leadership and service owners on the execution of the Cyber Security… more