- DoorDash (San Francisco, CA)
- …in accessing reliable data + Directly impact DoorDash's ability to recognize revenue and audit internal controls + Present results in a timely manner to key ... on automation and AI-driven solutions. You will understand the internal processes that drive data inputs and quality, enabling...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …842, and ASC 718 (stock compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability ... issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external… more
- Xylem (Spring Valley, CA)
- …and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the ... Perform Incoming and Final Inspections as necessary + Address internal requests to initiate Nonconformance Reports (NCRs) in a...requested changes to ISO documentation. + Support ISO 9001 audit preparation and other various audit preparations.… more
- Jabil (San Jose, CA)
- …support during client, corporate or third-party audits. + Participate in the internal audit program as internal auditor and/or leader. How will you get ... Subject Matter Expert (SME) with a focus in a Manufacturing, Technology , and/or Electronics industry environment. The Cleanroom and Technical Cleanliness SME… more
- Cherry Bekaert (CA)
- …Private Clients, Private Equity, Professional Services, Real Estate & Hospitality, and Technology & Life Sciences. Cherry Bekaert is proud to have been recognized ... firm success, and a catalyst for external differentiation and a unifying force for internal culture. In our next Chief Marketing Officer (CMO), we seek a visionary… more
- Amazon (Irvine, CA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our...convey partner and customer feedback as input to AWS technology roadmaps. - Ability to travel to customer sites… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …the coordination of internal and external audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and ... AP, 1 Sr. Act) - Strong knowledge of financial close processes and audit preparation. -Strong communication skills to present financial data and answer inquiries… more
- Stanford University (Stanford, CA)
- …creating pivotal technologies that have transformed the worlds of information technology , communications, health care, energy, business and beyond. Our faculty and ... disciplines. Our alumni include some of the world's most successful leaders in technology and business. Our staff are critical to enabling Stanford Engineering to… more
- LA Care Health Plan (Los Angeles, CA)
- …Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Certified Coder, RN, MD, PharmaD, or ... special investigations unit (SIU) and FWA program. The Director oversees internal and external investigations into potential misconduct, regulatory violations, and… more
- Cardinal Health (Sacramento, CA)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more