- Robert Half Finance & Accounting (Foster City, CA)
- …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... the audit , consolidation, and tax returns. * Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies.… more
- ASM Global (Long Beach, CA)
- …related to payroll, timekeeping, inventory, property, and capital projects. + Perform internal audit reviews of accounting and administrative controls. + Serve ... financial presentations and forecasts. + Assist with preparation of internal and external audit materials and collaborate...Reporting & Analysis + Payroll & Event Settlements + Audit Preparation & Compliance + Bank &… more
- Banner Health (CA)
- …OK, OR, PA, SC, TN, TX, UT, VA, WA, WI & WY.** Within Banner Health Corporate , you will have the opportunity to apply your unique experience and expertise in support ... or utilized operational systems. Provides explanatory and reference information to internal and external customers regarding coding assignment based on clinical… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description CORPORATE CONTROLLER The Controller will oversee all of the activity of accounting operations and be responsible for creating internal controls and ... processes that produce accurate and meaningful financial information for internal and external decision-making. Maintain relationships with banks and financing… more
- BeOne Medicines (San Mateo, CA)
- …realization. + Oversee compliance with accounting policies, financial regulations, and corporate controls to mitigate risks and ensure audit readiness. + Act ... (LRP) and annual operating plan (AOP), ensuring strategic and financial alignment with corporate objectives. + Partner with the PMO and finance teams to integrate… more
- Live Nation (Beverly Hills, CA)
- …and network security tools. + Experience with a Governance, Risk Management and Compliance tool (GRC) such as ServiceNow, Audit Board, Workiva or Pathlock ... The individual will collaborate with IT and other departments to ensure compliance with security policies, standards, and industry regulations. This role will assist… more
- The Walt Disney Company (Burbank, CA)
- …performance) + Analyze ESG performance data, identify trends, and support internal reporting and decision-making processes. Regulatory Compliance and Assurance ... EU CSRD, SEC proposals, IFRS Sustainability Standards). + Ensure the organization is audit -ready for ESG disclosures and liaise with internal and external… more
- Amazon (Fontana, CA)
- …your designated site in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By leveraging lean principles ... WHS policy. * Provide guidance and oversight to ensure compliance to all applicable Amazon Safety Policies. * Measure...propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries… more
- Amazon (Moreno Valley, CA)
- …to ensure compliance to global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure that training, auditing ... in order to execute company WHS policies and ensure compliance to all applicable local and regional regulations. By...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more
- Howmet Aerospace (City Of Industry, CA)
- …audits to maintain compliance . + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) ... to ensure compliance with corporate standards and document observations using an online portal...standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in… more
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