- Robert Half Finance & Accounting (Sacramento, CA)
- …+ Audit Management: Serve as a primary contact for external auditors. Prepare audit schedules and lead internal audit readiness activities. + Process ... financial statement preparation in accordance with GAAP. Ensure compliance with internal controls and regulatory standards. + Technical Accounting: Manage complex GL… more
- Power Integrations (San Jose, CA)
- …tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits audit of PI branches ... CA Duties & Responsibilities Primary responsibilities include working closely with our internal teams and outside service providers to analyze, prepare and manage… more
- Cardinal Health (Sacramento, CA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Newegg Inc. (Diamond Bar, CA)
- …+ Lead internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving compliance obligations, ... and SEC filings (6-K, 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors. + Ensure GAAP compliance… more
- Southern California Edison (Rosemead, CA)
- …compliance is central, with traders ensuring all trades and disclosures meet SEC and internal audit standards. The position interacts regularly with a variety of ... monitor market conditions, and execute trades - often using both internal and external platforms. Key responsibilities include issuing commercial paper, confirming… more
- AVEVA (Lake Forest, CA)
- …payroll systems. . Audit Support: Prepare and provide payroll documentation for internal and external audits as needed. 2. **Journal Entries & Accruals (40%)** . ... working in a multi-state payroll environment. . Exposure to internal and external audit processes is beneficial. Technical Skills: . Strong knowledge of… more
- Two95 International Inc. (San Francisco, CA)
- …required; Master's degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal ... required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, CIA, and/or CISA… more
- MongoDB (Palo Alto, CA)
- …cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead ... of banking documentation, ensuring compliance with KYC/AML regulations + Collaborate with Internal Audit , IT Security, and Legal teams on Treasury-related… more
- ITT (Santa Rosa, CA)
- …audits for ISO9001, ISO80079 (ATEX) and C1D1 product certifications, to include internal audit activities, reports and associated corrective actions. + Develop ... quality performance of the department and the company. + Oversee the internal audit program. + Oversee the administration and reporting of Discrepancy Reports… more
- Robert Half Accountemps (Mountain View, CA)
- …and identify areas of potential control gaps or deficiencies. + Assist in audit readiness projects, working with internal and external auditors to facilitate ... Finance, or related field. + 2+ years' experience in SOX compliance, audit , or internal controls roles. + Familiarity with audit principles, risk assessment… more