- Intuit (San Diego, CA)
- …+ Professional skepticism and a testing/validation mindset. Background in public accounting or internal audit is a plus. + Excellent written and verbal ... Strong technical accounting and revenue knowledge for financial statements and internal controls over financial reporting. Demonstrated understanding of theory and… more
- ICW Group (San Diego, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... interim, revised interim, finals, and revised final billings. + Calculate audit billings manually when necessary for accuracy. Provides premium billing services… more
- ICW Group (San Diego, CA)
- …choice and the vibrant company we are today. We strive to make both our internal and external communities better everyday! Learn more about why you want to be here! ... account discrepancies. + Prepares various reports as requested. + Applies Final Audit Credits to open balances when previously requested. + Researches Past Due… more
- Hyundai Autoever America (Fountain Valley, CA)
- …systems to ensure that appropriate access levels are maintained. + Involves and provides support with 3rd party audit process. + Prepares and manages the group ... requirements. + Performs information security assessments and serves as an internal auditor/consultant for security issues. + Reviews all application and system… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Reimbursable, Time and Material, and Basic Ordering Agreements. . + Support procurement initiatives and strategic sourcing; drive to achieve continuous improvement ... Procurement (SEWP) Agreements. + Experience partnering and collaborating with internal customers and requestors + Learning/understanding SLAC IT business needs… more
- Fujifilm (Santa Ana, CA)
- …revise, and review document changes (eg, SOPs). + Provide responses for audit observations ( internal , regulatory, customer). + Provide training and guidance ... SCAR activities and meetings in accordance with industry standards, regulations, and internal requirements. + Review, assess, and update Quality System processes to… more
- Virgin Galactic (Tustin, CA)
- …processes. + Manage and monitor continuous improvement and RCCA initiatives. + Support and lead internal audits, identify non-conformities, and verify corrective ... ensure compliance. + Serve as SME on QMS software, audit standards, and regulatory requirements. + Foster a culture...knowledge, skills, location, and experience and take into account internal equity. Other forms of pay (eg, bonus or… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and budgets. + ... on an annual basis in conjunction with annual external audit . + Manages and maintains the appropriate level of...reporting to this position. + Provides leadership in strengthening internal communications with staff at all levels throughout the… more
- Primo Brands (Cabazon, CA)
- …HR to ensure complete compliance with Policies, GMPs, FSMS requirements + Compliance with audit activities to make sure all internal and external standards are ... the execution of cultural changes and activities needed to support the pursuit of TPM + Coach, mentor and...this position is an approximation based on market research, internal compensation data and the candidate's qualifications and experience.… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\) ... the PeopleSoft systems of accounting operations\. Recommend changes or additions to internal reporting practices in order to improve quality and content\. * Maintain… more