- Robert Half Finance & Accounting (Newark, CA)
- …process, including preparing journal entries and reconciliations, supporting process improvements and compliance with internal controls , and providing key ... accuracy of transactions and balances. -Support process improvements and compliance with SOX internal controls , including implementation of systems and other… more
- Southern California Edison (Pomona, CA)
- …optimal learning outcomes + Champions the implementation of risk management and internal controls processes, including assessment and monitoring current ... Ensures all Financial Analysis activities are carried out in compliance with internal and external regulatory requirements...internal controls to ensure they are adequately designed and operating… more
- LA Care Health Plan (Los Angeles, CA)
- …in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written ... and reviews evidence ensuring audit conclusions are well-documented. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops… more
- Allied Universal (Livermore, CA)
- …and lead corrective action efforts as needed + Ensure consistency in inventory controls and compliance with internal standards and regulatory requirements ... industry. We integrate advanced technology - video surveillance, electronic access control , alarm monitoring and augmented solutions with physical security to help… more
- EverBank (Irvine, CA)
- …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... **Sr Internal Auditor** The Senior Internal Auditor...programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine… more
- Robert Half Management Resources (Brea, CA)
- …a manufacturing environment. * Strong attention to detail and ability to ensure compliance with internal controls and policies. * Excellent communication ... forecasts for manufacturing-related expenses and capital investments. * Ensure adherence to internal controls , company policies, and industry standards in all… more
- Technology Unlimited Group (San Diego, CA)
- …assessments, subcontractor invoice approval, and contract closeout . Maintain contract cost control system, monitors and controls costs . Perform analyses and ... Group (TUG) is seeking a Program Contracts and Cost Control Manager to provide support for TUG programs in... Manager to provide support for TUG programs in compliance with cost containment and program implementation. Support includes… more
- Teledyne (Mountain View, CA)
- …advice on policy and regulation issues as they relate to FAR, DFARS, CAS and internal policies and procedures. + Ensures compliance with internal policies ... achieve financial metrics and drive key initiatives in cost control , working capital, process and ERP system improvements. **Essential...review risk memo overview of contractual terms + Supports internal and external audits in support of SOX and… more
- AeroVironment (Simi Valley, CA)
- …and bulk locations for new parts in the stockroom + Work with planning and production control to ensure that work orders are pulled and available to be built on the ... combination of education, training, and experience + Prior experience with inventory control , shipping and receiving is required + Ability to write and implement… more
- Clay Lacy Aviation (Van Nuys, CA)
- …intervention and cycle times. + Design and enforce robust internal controls to prevent errors, fraud, and non- compliance , with audit-ready processes and ... federal, state, and local regulatory requirements, as well as internal policies. + Develop and enforce controls ...as internal policies. + Develop and enforce controls to safeguard employee data, ensure compliance ,… more