- Robert Half Accountemps (Los Angeles, CA)
- …in financial transactions. * Maintain detailed records of accounts payable activities for audit purposes. * Collaborate with internal teams to address and ... resolve invoice-related issues. * Utilize advanced Excel skills to organize and analyze financial data. * Ensure adherence to accounting standards and organizational procedures. * Support continuous improvement initiatives within the accounts payable function.… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- Robert Half Accountemps (La Mesa, CA)
- …and production. + Support the preparation of financial statements and provide audit -ready documentation for internal and external audits. + Recommend process ... improvements to enhance cost tracking and reduce operational inefficiencies. Requirements + Education: Bachelor's degree in Accounting, Finance, or related field required. CPA, CMA, or equivalent designation is a plus. + Experience: Minimum of 3-5 years of… more
- PSI Services (Sacramento, CA)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Fiserv (Sunnyvale, CA)
- …like PCI PTS, PIN, P2PE, and SPoC to keep our products audit -ready and market-ready. + Guide engineers and stakeholders through security requirements, helping ... on, like key schedules, architecture diagrams, and technical specs. + Support internal teams and customers by answering tough security questions and demystifying… more
- Kellermeyer Bergensons Services (San Diego, CA)
- …ensure ongoing vendor compliance. Duties and Responsibilities * Coordinate annual vendor audit questionnaire process and ensure vendor compliance * Send out annual ... audit questionnaires each month to a selected number of...or that reveal noncompliance with the vendor agreement with internal KBS teams, such as field operations and customer… more
- Astrix Technology (Los Angeles, CA)
- …execute audits of vendors, suppliers, clinical trial sites, as well as internal and compliance audits, including for-cause audits. + Prepare necessary documentation ... to support audit activities, including audit plans, reports, certificates, and corrective action plans. + Verify the accuracy of audit findings and follow-up… more
- The County of Los Angeles (Los Angeles, CA)
- …of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices. May serve as the department Internal ... and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with … more
- Hyundai Autoever America (Fountain Valley, CA)
- …financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team, ... role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in… more
- Ryder System (Sacramento, CA)
- …locations, internal functional departments and clients. **Essential Functions** + Audit manifests daily by verification of notes and adding revenue and reviewing ... paid and/or weekly billing of individual clients. Preparing and maintaining audit documents for accuracy both operationally and contractually Excellent communication… more