- Amazon (Cupertino, CA)
- …meets their global requirements. Key job responsibilities Key job responsibilities - Audit and ensure quality manufacturing operations at IC Suppliers and their down ... package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Grant Thornton (San Francisco, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …not limited to following up with the auditor, the project manager , and the financial consultant to ensure the audit moves along as outlined in the audit ... Supervises development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction… more
- Intuit (Mountain View, CA)
- …**What you'll bring** + 8 - 10 years of experience in SOX compliance, internal audit , external audit , program/project management, or related functions. SaaS ... This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence....similar platforms is a plus. + Strong understanding of internal control over financial reporting, risk assessment,… more
- The County of Los Angeles (Los Angeles, CA)
- …of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices. May serve as the department Internal ... the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures forecasting. CLASSIFICATION… more
- ReSource Pro (Bakersfield, CA)
- …responsible for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance ... providers. You will be: + Travel to various on-site audits to gather essential financial data. Average travel is 30 miles and could go up to 100 miles from your home… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- BXP (San Francisco, CA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Western Digital (Irvine, CA)
- …Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + ... Quarterly earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address… more
- Banc of California (Santa Ana, CA)
- …to safeguard processes and ensure accurate financial reporting. + Manage internal , external and regulatory audit engagements as primary liaison, ensuring ... growth. + Ensure adherence to GAAP, regulatory requirements, and internal policies. + Partnering with SOX department, maintain ...finance, preferably with at least 3 years in a manager or supervisor role in Banking or Financial… more