- Robert Half Finance & Accounting (San Francisco, CA)
- …ledger reconciliations each month. + Ensuring compliance with SOX controls, internal expense policies, and capitalization policies, while documenting processes. + ... opportunities for process improvements to increase operational efficiency. + Supporting audit preparation and handling ad hoc projects as assigned. What's In… more
- Intuit (Mountain View, CA)
- …and ensure alignment with strategic goals. + Translate macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions ... scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. +… more
- BeOne Medicines (Emeryville, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... ensure effective CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes. + Escalate… more
- Abbott (Pleasanton, CA)
- …timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any ... + Evaluate and monitor the results of external and internal audits. Report the audit results to...+ Lead, guide and retain a diverse, highly qualified staff and provide ongoing performance feedback. Set goals which… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Cardinal Health (Sacramento, CA)
- …services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization ... Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director...level_** + Provides leadership to managers and experienced professional staff ; may also manage front line supervisors + Manages… more
- BRIDGE Housing Corporation (San Francisco, CA)
- … staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing ... and construction. This will include supervision of projects handled by Staff Accountants and independent completion of complex development project tasks. This… more
- The County of Los Angeles (Los Angeles, CA)
- …timely reports of audit results for management and executive review. Presents audit results to department executive staff and the Office of Inspector ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- City of Long Beach (Long Beach, CA)
- …the Port's financial controls, financial reports and systems. + Interacts extensively with internal Port staff at all levels and with external stakeholders. + ... involved on the ground floor of forming a new internal controls function at the Port of Long Beach....an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to… more
- Moss Adams LLP (San Diego, CA)
- …middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, ... + Assist Managers and Partners in preparing risk assessment, audit plan programs and internal audit...development activities + Provide both leadership and supervision to Audit Staff **Qualifications** : + Bachelor's degree… more