- Southern California Edison (Rosemead, CA)
- …prepares the general ledger and month end close entries + Coordinates with internal staff and external accounting firm to facilitate the annual financial statement ... audit + Executes the preparation, compilation and review of...temporarily restricted fund balances + Carries out the year-end audit ; compile and prepare supporting schedules, work papers, and… more
- Hyundai Autoever America (Costa Mesa, CA)
- …a wide range of responsibilities including requirements analysis, end-to-end testing, audit support, providing guidance and support to other team members. This ... risks of new complex projects and quality testing and audit support. In addition, you will work with support...receive high-level direction and proactively move a project or internal initiative from start to finish with minimal assistance.… more
- Kelly Services (Pleasanton, CA)
- …and regulatory inspections, including preparing and submitting responses to findings. + Audit raw data, summary tables, and reports associated with GLP and GCLP ... QA Standard Operating Procedures (SOPs), QA files, and QA audit logs. + Monitor and interpret regulatory requirements to...Analysis Plans (SAPs). + Conduct and report inspections of internal facilities and audits of external vendors to assess… more
- Grant Thornton (San Francisco, CA)
- …you'll be empowered by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex Financial Instruments team ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- UCLA Health (Los Angeles, CA)
- …key financial reports and analysis for leadership, leads audits while ensuring strong internal controls and Board support, and serves as the lead staff liaison to ... the Board's Audit Committee and the Board's Finance Committee. Revenue Cycle...+ Strong knowledge of generally accepted accounting principles (GAAP), audit , and monthly close. + Expertise with complex funding… more
- Grant Thornton (San Diego, CA)
- …self-starter + Prior consulting industry experience or prior experience in an internal consulting role + Strong knowledge of MS (Outlook, Word, Excel, PowerPoint). ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and reporting processes Collaborate with Loss Prevention to address shrinkage, internal theft, and inventory control concerns Manage two-way match procedures between ... IBM AS/400, ERP platforms, Interface Engine, and About Time Support audit processes, ensure compliance, and maintain excellent communication across departments… more
- Amazon (Santa Monica, CA)
- …into creative and marketing strategies - Collaborate with leadership to audit efficiencies and productivity, ensuring continuous improvement over time - Establish ... mechanisms and audit work to maintain consistent brand standards across customer-facing programs - Scope projects and forecast resource needs with key stakeholders… more
- Charles River Laboratories (Hollister, CA)
- …Equal Opportunity through Affirmative Action. + Partner with site leadership to address audit findings from clients, regulatory agencies, or internal CRL audits. ... facility compliance with applicable environment health and safety regulations. + Implement site audit program of the EHS&S compliance of the site, track and report… more
- Tomo Credit (San Francisco, CA)
- …+ Work with external auditors and provide needed information for the annual audit . + Oversee the entire accounting, financial reporting, and internal controls ... of seeing the big picture + Experience with Quickbooks and external audit + Advanced proficiency in financial modeling, Microsoft Excel, and PowerPoint; Experience… more