- Microsoft Corporation (Los Angeles, CA)
- … Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), Disaster Recovery ... Institute (DRI), Certified Business Continuity Professional (CBCB), Committee of Sponsoring Organizations of the Treadway Commission (COSO), and Institute of Internal Auditors (IIA). + Analytical skills and attention to detail. + Excellent communication and… more
- Microsoft Corporation (Los Angeles, CA)
- … Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), Disaster Recovery ... Institute (DRI), Certified Business Continuity Professional (CBCB), Committee of Sponsoring Organizations of the Treadway Commission (COSO), and Institute of Internal Auditors (IIA). + Bachelor's or Master's degree in Computer Science, Data Science,… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …the cost audit process, including but not limited to following up with the auditor , the project manager, and the financial consultant to ensure the audit moves along ... of information from diverse individuals + Ability to improve existing processes and systems . + Excellent written, oral and presentation skills. + Must be accurate,… more
- Deloitte (Los Angeles, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... of consulting skills and experience + A strong understanding of Windows Based systems and proficiency with Microsoft Excel, Word, and PowerPoint The Team Our team… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …Mentor and develop fund accountants + Prepare audit materials and respond to auditor questions + Handle LP inquiries and ensure timely, accurate reporting and ... audit. + Advanced Excel modeling skills + Previous experience with ERP systems (specifically Investran, Intacct, QuickBooks) a plus + Bachelors in Accounting,… more
- Robert Half Management Resources (San Juan Bautista, CA)
- …regulations. * Facilitate audits by providing necessary documentation and addressing auditor inquiries. * Lead and mentor the accounting team, fostering growth ... preparation. * Hands-on experience with JD Edwards EnterpriseOne or similar ERP systems . * Excellent understanding of internal controls and regulatory compliance. *… more
- Truist (San Diego, CA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... * Performs ongoing monitoring of internal business processes for CSBB products and systems to ensure adequate and consistent execution. * Performs more complex or… more
- DoorDash (San Francisco, CA)
- …experience in software engineering, with a deep understanding of distributed systems and data-intensive ML pipelines in production. + Hands-On ML Platform/Infra ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Belcan (Simi Valley, CA)
- …to completion * Effective oral and written communication * Understanding of Quality Systems This position requires use of information, which is subject to the ... experiencia relacionada * Experiencia previa trabajando directamente con proveedores * Experiencia en auditor *a * Se valorar* la experiencia en SAP * Se valorar* la… more
- Warner Bros. Discovery (Burbank, CA)
- …+ Defends production incentive claim from either 3rd party CPA or government auditor . + Retrieves all required support (from digital and physical filing systems ... ) required to compile the claim/application and to defend the production incentive from audit/review. + Reviews incentive coding in GL to ensure accuracy. + Tracks and reviews required support needed to fulfill incentive requirements. + Assists with ad hoc… more