- Ankura (CA)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and system of quality control. + Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation's internal … more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Hyundai Autoever America (Fountain Valley, CA)
- …financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team, ... role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in… more
- Centene Corporation (Sacramento, CA)
- …of unit staff to ensure allocation of payments, reconciliation and audit of employer group accounts. Handles escalated and/or complex issues. Ensures quality and ... maintains accuracy and production tracking logs. + Works with staff to reconcile audit discrepancies and resolve...Responds to phone calls from other service centers and internal units. + Encourages associates in the units to… more
- Unilever (El Segundo, CA)
- …coordinating corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits ... between the Finance controller, CFO and other finance department staff and offshore finance operations team, supporting the accurate...well as a strong focus on risk management and internal controls. They must be an ambitious leader who… more
- Highmark Health (Sacramento, CA)
- …meetings as the department representative. Works on projects and assists with Government and internal audit as needed. + Other duties as assigned or requested. ... training and mentor programs, and assists to provide interview/hiring and audit support when needed. **ESSENTIAL RESPONSIBILITIES** + Supervises the daily operations… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …of the activity of accounting operations and be responsible for creating internal controls and accounting processes that produce accurate and meaningful financial ... information for internal and external decision-making. Maintain relationships with banks and...Perform strategic planning, budgeting, treasury functions, and coordinates related staff activities. Oversee the Accounting Staff to… 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 ... for accuracy in financial presentations and forecasts. + Assist with preparation of internal and external audit materials and collaborate with auditors to verify… 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 ... 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. **DESIRED QUALIFICATIONS:** + At least one… more
- Stanford University (Stanford, CA)
- …opinion and survey research whilesupporting the survey research needs of faculty, staff , and graduate students. The SIESR predoctoral scholar will work under the ... + Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data + Review...with development, communication and design of research findings to internal and external audiences, which may include web updates,… more