- Grant Thornton (San Jose, CA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...Explore all the ways we're taking action for diversity, equity & inclusion at www.gt.com/careers Here's what you can… more
- Amazon (Sunnyvale, CA)
- …security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA, and Redmond, WA ... ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, and… more
- The Walt Disney Company (Burbank, CA)
- …to $138,800.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, ... proposals, IFRS Sustainability Standards). + Ensure the organization is audit -ready for ESG disclosures and liaise with internal... audit -ready for ESG disclosures and liaise with internal and external auditors as needed. + Contribute to… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …ultimately depend on education, experience, skillset, knowledge, where the role is performed, internal equity and market data. We are committed to offering our ... expertise (including but not limited to assisting in MDR reporting and Audit ). This role also maintains laboratory equipment and works collaboratively with… more
- Amazon (Orland, CA)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- Amazon (CA)
- …of risk mechanisms to help the business identify and evaluate internal /external risks, and help define the technology, processes, and control improvements ... new risk scenarios; conduct deep dives on repeated errors to eliminate defects Audit and analyze risk metrics for each business to identify emerging risks and… more
- Leidos (Ridgecrest, CA)
- …of the job, education, experience, knowledge, skills, and abilities, as well as internal equity , alignment with market data, applicable bargaining agreement (if ... implement AEWTTR Quality Management Systems, processes, and documentation + Conduct internal audits and distribute findings + Manage corrective and preventive… more
- Amazon (Sunnyvale, CA)
- …and raising the bar continuously on each. You will also interface with internal and external customers and vendors to insure the security bar, quality, and ... into useable and scalable engineering and operational actions. - Create audit and Amazonian documentation, compliance reports and articles to enable customer… more
- Coinbase (Sacramento, CA)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... of monthly balance sheets, income statements and quarterly statements of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and… 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
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