- NTT America, Inc. (Santa Clara, CA)
- …can be issued and manage the related external audits under the overall audit program aligned with and provided by the Quality Management Team. + Advising ... ISO 14001, 27001, 45001, 50001 as well as supporting external audit activities.** + **Additional professional training/qualifications and experience in Internal… more
- Walmart (Chino, CA)
- …quality and organizes processes information for analysis Develops and implements technology changes across multiple processes within assigned area of work ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Deloitte (San Jose, CA)
- …and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. ... Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and… more
- Medtronic (Irvine, CA)
- …places around the world. Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader and growing every day. You ... task remediation of risk and regulatory assessments + Manage technology as the designated administration of the GRC tool...to business and IT stakeholders. + Partner with internal audit , legal, privacy and external regulatory bodies to coordinate… more
- Coinbase (Sacramento, CA)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... also collaborating cross-functionally with teams in security, legal, finance, and business technology . *What you'll be doing (ie. job duties):* * Lead and drive… more
- Warner Bros. Discovery (Burbank, CA)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... eDiscovery and Digital Forensics, to provide experienced digital forensics support, technology , and subject matter expertise to the electronic discovery and digital… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …with confidence. This is your chance to break into deals while applying your audit -hardened skills in a more analytical, high-impact way. What You'll Do: + Analyze ... Requirements You Might Be a Fit If You: + Have 3+ years in public accounting ( audit , advisory, or transaction services) + Hold your CPA (or are in the final stretch)… more
- Robert Half Finance & Accounting (Foster City, CA)
- …establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and interact with auditors to complete the audit , ... consolidation, and tax returns. * Monitor adherence to audit requirements and ensure full compliance in accordance with regulatory agencies. * Serve as a financial… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …to assess impact and recommend procedures for compliance. -Play a key role in audit preparedness. Maintain processes and procedures in the event of an IRS audit ... . -Prepare workpapers for audited financial statements. Works with the audit team to research transactions and reconciliations on complex items during the year.… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or ... prepare footnotes to the financial statements -Assist with the review of the audit reports to ensure audit adjustments are recorded properly and… more