- Howmet Aerospace (City Of Industry, CA)
- …+ Assist in the preparation of the monthly business review and Business Unit Staff meeting packages. + Assist in financial, internal , and governmental audits to ... maintain compliance. + Perform a monthly testing of internal controls including SOX controls using Audit ...of internal controls including SOX controls using Audit and self-assessed tools (ASAT) to ensure compliance with… more
- Robert Half Management Resources (San Francisco, CA)
- …thrive in a dynamic and fast-paced environment. Responsibilities: * Support ongoing audit processes by ensuring compliance with all regulatory standards. * Oversee ... implement efficient workflows to optimize accounting processes. * Collaborate with internal and external stakeholders to ensure clear communication and effective… more
- Cytel (Sacramento, CA)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... **Principal Database Developer** Our commitment to developing our staff is only surpassed by our commitment to...revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** +… 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 ... + Manage communication and training for revised processes. + Manage CEF new staff onboarding program for CEF processes and norms. Project Risk Management + Define… more
- WestCare Foundation (Fresno, CA)
- …Person in this position will be responsible for developing and implementing an internal audit process for all California programs to ensure ongoing compliance ... perform their tasks effectively. + Develop and implement an internal audit process to ensure ongoing compliance...and adherence to best practices and standards. + Attend staff meetings, training and in-service as assigned by supervisor… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures. + Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data. + Review and audit case ... with development, communication and design of research findings to internal and external audiences, which may include web updates,...guidance from supervisor. + May orient and train new staff or students. + Assist with needs-assessment led by… 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) + ... or aspects of a task or project; provide guidance to less experienced staff members + Recommend improvements to accounting policies & procedures **Our Ideal… more
- Southern California Edison (Rosemead, CA)
- …+ Directs the annual financial statement audit by working directly with internal staff and external accounting firm + Manages the preparation, compilation ... final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work...in Accounting or related field + Experience working with internal and external legal counsel on legal claims and… more
- Cedars-Sinai (CA)
- …service delivery. The Executive Director will also ensure systems and internal controls adequately support Cedars-Sinai payroll processes, employment taxes, and all ... team, ensuring professional growth and performance excellence. + Direct and audit payroll procedures to include earnings, garnishments, tax withholding, pay… more
- Tutor Perini (Menlo Park, CA)
- …The individual will be a key member of the financial team and work with a staff of 10 to 15 including 3 direct reports. This position is located in Menlo Park, ... operational profit forecast. * Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong… more