- Amazon (Sunnyvale, CA)
- …and Amazonian documentation, compliance reports and articles to enable customer and auditor inquiries. - Assist the team in managing key generation ceremonies for ... include: work safely and cooperatively with other employees, supervisors, and staff ; adhere to standards of excellence despite stressful conditions; communicate… more
- JBS USA (Manteca, CA)
- …maintaining, and writing policies and procedures as needed. . Serve as lead auditor for internal audits and schedules the internal audits with other team members. ... long periods of time . Maintaining composure in dealing with authorities, clients, staff and the public, occasionally under conditions of urgency and in pressure… more
- MongoDB (Palo Alto, CA)
- …and use tax audits and inquiries + Compile documentation, respond to auditor information requests, and negotiate settlements where necessary + Identify and mitigate ... is integrated into broader business processes + Supervise and mentor tax staff as needed **Qualifications:** + Bachelor's degree in Accounting, Finance, or related… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and non-technical audiences. + Provides periodic updates, education and presentations to staff and management on various aspects of IT Governance, Risk and ... (Certified Information Systems Security Professional) + CISA (Certified Information Systems Auditor ) + CRISC (Certified in Risk and Information Systems Controls)… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …including flux analyses, rollforward schedules, and documentation + Respond to auditor requests and provide technical accounting positions and supporting materials ... Leadership & Team Development + Lead and mentor senior accounting staff , promoting collaboration and accountability + Provide training, coaching, and feedback… more
- The County of Los Angeles (Los Angeles, CA)
- …department's payroll operation, typically comprised of up to five payroll staff , by utilizing full-supervisory responsibilities. Each department is allocated only ... payroll section with that of other departmental divisions and sections, the Auditor -Controller, and the Department of Human Resources. Plans, devises, and recommends… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Leads and Manages Engagements: Runs larger, complex engagements supervising staff , or manages multiple smaller engagements simultaneously while effectively balancing ... of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit… more
- Lactalis American Group Inc. (Turlock, CA)
- …quality training through Alchemy training program and other training applications to staff on quality standards, procedures, and best practices to promote a culture ... Microsoft Office. + Professional Certifications Preferred: PCQI, HACCP, and Internal Auditor Certification Skills / Abilities + Strong communication abilities both… more
- Banc of California (Santa Ana, CA)
- …and delivers wire samplings to auditors; assists in communicating and answering auditor 's questions. + Maintain a Satisfactory Audit rating. + Develops and maintains ... personnel skills through training and coaching. + Manage, support, coach and train staff . + Participate with Disaster Recovery Team to design, implement and test… more
- Highmark Health (Sacramento, CA)
- …of the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in Healthcare Compliance ... contractual mandates. + Experience managing multiple projects and managing professional staff on numerous projects to ensure corporate deadlines and objectives are… more