- WM (Sun Valley, CA)
- …basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for ... and US GAAP. Assists in the preparation of working papers for annual audit . Provides expertise and guidance to other Finance personnel for proper internal… more
- Teledyne (Thousand Oaks, CA)
- …**Cost Accountant** will play a key role in the revenue recognition, internal control processes, maintaining capital and fixed assets, compliance with internal ... Performs quarterly physical inventory counts and coordinates counts observation by external audit firm. + Supports preparation and submission of quarterly and annual… more
- Southern California Edison (Rosemead, CA)
- …general ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + ... final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work...in Accounting or related field + Experience working with internal and external legal counsel on legal claims and… more
- Cedars-Sinai (CA)
- …service delivery. The Executive Director will also ensure systems and internal controls adequately support Cedars-Sinai payroll processes, employment taxes, and all ... team, ensuring professional growth and performance excellence. + Direct and audit payroll procedures to include earnings, garnishments, tax withholding, pay… more
- University of Southern California (San Diego, CA)
- …document coordination, including third party documents, TMF tracking and reporting to internal and external team members + Ensures the TMF file structure follows ... delivery, and off-site archival of study records + Assist with audit /inspection related activities (eg, preparation, corrective action) + Assist with reviewing… more
- Tutor Perini (Menlo Park, CA)
- …operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong ... financial risks and remediation in order to avoid significant audit issues. Primary leadership role in working with outside... issues. Primary leadership role in working with outside audit firms on annual & quarterly audits. * Drive… more
- University of Southern California (Los Angeles, CA)
- …guidance on methods to minimize privacy compliance risk. In partnership with audit services, review prior privacy related audit results and recommendations ... of the role, the candidate's experience, education, training, key skills, internal peer alignment, applicable laws, contractual requirements, grant funding, and… more
- GAF (Shafter, CA)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods,...and development are very important to us! We offer internal training programs and courses, as well as a… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for disclosure ... accuracy. + Prepare materials for the Audit Committee. Technical Accounting + Complete GAAP checklists and...discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for… more
- Highmark Health (Sacramento, CA)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more