- Robert Half Accountemps (Chino, CA)
- …ensure adherence to established policies and procedures. * Assist in the annual internal audit process, ensuring all required documentation and evaluations are ... risk management and compliance initiatives. Requirements * Strong understanding of internal audit principles, practices, and methodologies. * Knowledge of… more
- Robert Half Management Resources (San Francisco, CA)
- …calculations to verify accuracy and adherence to agreements. * Collaborate with the internal audit team to identify and address discrepancies. * Prepare ... Description We are looking for an experienced Senior Internal Auditor to join our team on a...comprehensive reports detailing audit findings and recommendations. * Support the… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …charge-backs are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit ... personnel, personnel from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that… more
- NTT America, Inc. (Santa Clara, CA)
- …documentation of control objectives and controls). + Maintain and further develop the Internal Control Systems. + Provide cross departmental support in defining ... SOC/ISAE scope as the business grows. + Coordinate and support the annual Internal Control Audits conducted...a governance department, consulting firm with a focus on internal control, audit department, or comparable. +… more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... to day accounting operations (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be someone focused on detail… more
- Cordis (Irvine, CA)
- …training to manufacturing personnel on quality-related procedures, standards, and best practices. + Audit Support : Support internal and external audits, ... of the manufacturing process, ensuring compliance with regulatory standards and internal quality requirements. + Process Improvement: Lead the engineers through… more
- Robert Half Finance & Accounting (Cypress, CA)
- …Participate in month‑end, quarterly, and annual close processes; prepare required journal entries Support internal and external audit activities by providing ... variance analyses Working knowledge of month‑end close activities, journal entries, and audit support Excellent communication skills and the ability to… more
- NTT America, Inc. (Sacramento, CA)
- …Monitoring: Track process risks and compliance gaps. Coordinate with internal audit and partner teams to support assessments and follow-up actions. + ... knowledge sharing and alignment across geographies. + Governance Implementation Support : Assist in operationalizing the global governance strategy by coordinating… more
- Stryker (Irvine, CA)
- …track, and report on a variety of training metrics, including past-due training. + Support internal and external audit readiness to ensure successful ... **What You Will Do:** + Partner cross-functionally across departments to support site-wide training initiatives and ensure consistency in training delivery and… more
- Medtronic (Irvine, CA)
- …years of experience in cybersecurity GRC (Governance, Risk, & Compliance), or external/ internal audit , preferably within the medical device or healthcare ... innovation. You will be empowered to shape your own career. We encourage and support your growth with the training, mentorship, and guidance you need to own your… more