- Revelyst (Irvine, CA)
- …data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business processes, requirements, ... and system configurations. + Provide support during audits and compliance reviews. **You have:** + Bachelor's degree in Finance, Accounting, Information Systems, or related field. + 5+ years of experience with Oracle E-Business Suite R12.2, including Finance… more
- Travel + Leisure Co. (Napa, CA)
- …and coordination with other departments. (35% time) + Ensure compliance with: Internal Audit , Quality Assurance, Loss Prevention, Resort Operating Procedures, ... Guest Service Department Operating Procedures, and Standard Operating Procedures. (15% time) + Cultivate a "Count On Me" Culture: Continuously exhibit the company's Count on Me philosophy; be responsive to the needs of our guests, associates and all we come… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …ensuring data accuracy and consistency. + Support ad hoc financial analyses and internal audit requirements + Collaborate with cross-functional teams to collect, ... validate, and interpret program financial data. **What you Bring:** + 3 years of financial analysis or accounting experience (internships or co-ops welcome). + Bachelor's degree in Finance, Accounting, Business, or Economics. + Strong Excel skills and ability… 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 GAAP knowledge and hands-on experience ... resolve discrepancies + Prepare financial reports, technical accounting memos, and audit documentation + Lead process improvements and automation initiatives (eg,… more
- Applied Materials (Santa Clara, CA)
- …implementation, and process improvements related to revenue processes + Prepare materials for internal and external audit requirements and respond to audit ... revenue under ASC 606, reviewing documents, revenue account reconciliations, and performing internal controls + Comprehend the order to cash cycle of products with… more
- Abbott (Alameda, CA)
- …+ Maintain compliance files. + Be a certified lead auditor. + Follow up on internal and external audit observations and actions. + Support and maintain recall ... and the Division quality system. This role will conduct internal quality audits to assess compliance to the requirements...log and files. + Develop tools to streamline audit consistency. + Update compliance team documents, as requested.… more
- Applied Materials (Santa Clara, CA)
- …to management for corrective actions. + Gather data requirements for internal /external audit requests + Maintain logistic information databases and ... benefits (https://hrportal.ehr.com/applied/) . **Key Responsibilities** + Generate and report internal metrics/KPIs. Monitor and log exceptions. + Ensure adherence… more
- Robert Half Accountemps (San Diego, CA)
- … internal teams on process improvements and compliance initiatives. + Assist with audit preparation and support both internal and external audit requests. ... systems and Microsoft Excel. + Strong understanding of GAAP and internal controls. + Excellent analytical, organizational, and communication skills. + Ability… more
- Crane Aerospace & Electronics (Burbank, CA)
- …quarterly inventory audits, and the annual standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily ... a weekly and monthly basis. + Provides appropriate data in response to internal and external audits. + Responds to special requests from manufacturing management for… more
- Deloitte (Los Angeles, CA)
- Audit & Assurance- Financial Statement Audit In-Charge Position Summary Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. At Deloitte, you'll gain exposure to… more