- Burns & McDonnell (Brea, CA)
- …with the client for proposal and project related items. + Participate in internal and external project risk reviews and consult with Legal Department as required. ... evaluation, award recommendation, and selection. + Review, approve, and communicate internal and external reports including project budgeting, project cash flow… more
- BeOne Medicines (San Mateo, CA)
- …policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act as the financial and business liaison between GTS ... Management** + Shape and oversee GTS procurement, vendor management, and contract lifecycle governance, ensuring alignment with corporate policies and maximizing… more
- Stanford Health Care (Palo Alto, CA)
- …the key point of contact for the customer; they manage, supervise and aggregate internal and external services for delivery to the customer in providing a safe, ... building maintenance and functionality; vendor/ partner meetings should include audit of quality indicators for adherence to scope of...of quality indicators for adherence to scope of the contract . Acts as point of escalation in managing emergency… more
- Robert Half Management Resources (Brea, CA)
- …all accounting activities. * Prepare necessary documentation and schedules to support internal and external audit processes. Requirements * Proven experience in ... Senior Accountant to join our team. In this long-term contract role, you will play a key part in...attention to detail and ability to ensure compliance with internal controls and policies. * Excellent communication and collaboration… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and ... with expected project controls governance processes (eg, funding, sourcing/procurement, contract review, invoice review and approval, change order approval). +… more
- Leonardo DRS, Inc. (San Diego, CA)
- …billings and ensure appropriate approvals have been received prior to submittal + Support Internal Audit Engagements & External Audit Engagements (DCMA) + ... limited to) the scope and responsibilities of the position; any Federal Government contract labor categories and contract wage rates, the candidate's relevant… more
- L3Harris (Sacramento, CA)
- …for updates as needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). Essential Functions: + Prepare Department Operating ... and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX). Qualifications: + Bachelor's Degree in… more
- Robert Half Finance & Accounting (Irvine, CA)
- …teams to coordinate comprehensive financial reporting and analysis. * Monitor and manage internal and external audit processes as well as tax functions in ... operational planning. * Ensure compliance with regulatory standards by implementing internal control guidelines and adopting new accounting standards as required. *… more
- Robert Half Finance & Accounting (Newark, CA)
- …of systems and other capabilities to help scale company growth. -Prepare audit deliverables and interact regularly with internal and external auditors. ... journal entries and reconciliations, supporting process improvements and compliance with internal controls, and providing key analyses to help drive business… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …based in Palo Alto is seeking a Controller to lead and build out its internal finance function. With over $500M in assets under management across four active funds ... to the Founding Partner, the Controller will serve as the sole internal finance lead, managing relationships with fund administrators, auditors, tax advisors, and… more