- 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
- L3Harris (Sacramento, CA)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues...budget. + Audit Coordination: ensuring that all audit issues are resolved and that necessary changes are… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …supplier operations and assist in improving supplier programs. + Execute timely audit report creation and closure of associated non-conformances. + Develop and ... manage second party audit programs; train contract auditors on CMG standards and...demonstrated purpose as it leads the way in digital, technology and sustainable business practices. For more information or… more
- Grant Thornton (San Jose, CA)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... principles and management reporting + Knowledge of accounting software and technology + Excellent analytical, problem-solving, and organizational skills. + Strong… more
- L3Harris (Sacramento, CA)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... updates as needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). Essential Functions: + Prepare Department Operating overhead budgets… more
- Sedgwick (Sacramento, CA)
- …jurisdictional standards as directed by state, carrier, or client. + Reviews prior audit results, settled files, or files with no activity and identifies exceptions. ... and instructions regarding necessary state form filing. + Monitors correction of audit exceptions ensuring completion and assists with filing of state forms and… more
- Robert Half Finance & Accounting (Torrance, CA)
- …in line with company objectives * Oversee daily accounting functions including payroll, audit , and tax * Manage the Business Office which includes safety compliance, ... efficiency and profitability * Ensure compliance with DCAA (Defense Contract Audit Agency) requirements and guidelines. Please note: This role reports directly… more
- L3Harris (Canoga Park, CA)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... ensure flow down of AR requirements to sub-tier suppliers, audit existing NDT suppliers and assess potential new NDT...audits. + Develop and Lead Corrective action reviews on audit /NCR findings. + Maintain own L III certifications. +… more
- Grant Thornton (San Francisco, CA)
- …skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Engineering, or related field required. + Minimum 5 years ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more