- Guidehouse (San Diego, CA)
- …variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with ... audit remediation, internal controls or other Federal Financial Management and Reporting discipline. + Experience...Financial Accounting Standards Advisory Board (FASAB). + Performing financial statement audits, audit readiness … more
- Intuit (San Diego, CA)
- …Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement ... External Audit team members, control owners, managers and executive management . + Evaluate control deficiencies for impact, perform root cause analysis to… more
- Guidehouse (San Diego, CA)
- …clients optimize the operations of their finance organization, including supporting the audit readiness , accounting, logistics, property management , civilian ... PP&E audit remediation, etc.). Applies federal accounting, financial management , and audit knowledge/expertise... audit , and/or operational process understanding + Performing financial statement audits, audit readiness … more
- Allied Universal (Irvine, CA)
- …and implement policies, procedures, and controls to ensure compliance, audit readiness (eg, SOX), and secure data management + Collaborate with global ... Financial Systems will lead the strategy, design, and management of global financial systems to support scalable data, automation, and business process… more
- HCA Healthcare (San Jose, CA)
- …states and the United Kingdom. We are looking for an Assistant Chief Financial Officer for our Good Samaritan Hospital team where excellence creates excellence. ... pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay… more
- Huntington Ingalls Industries (Port Hueneme, CA)
- …for cross-domain battle. With advanced technologies to enable mission readiness , HII understands that preparation requires full coordination-not readiness ... combatants and aircraft carriers-HII ensures a high state of readiness . HII supports the Department of Energy's national security...the Department of Energy's national security mission through the management and operation of its sites, as well as… more
- Grant Thornton (San Francisco, CA)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... (ESC), Controllership Transformation, and Revenue teams to provide compliance readiness support for projects. This resource will provide support...professional services firm or as part of a Risk Management or Internal Audit function. + CIA,… more
- J&J Family of Companies (Santa Clara, CA)
- …risk is identified and mitigated. Responsible for the Inspection Readiness , Inspection Management , and the Internal Audit program for all 3 (three) Shockwave ... integration of acquisitions into the quality system including developing the audit program, inspection readiness , remediation, health authority/notified body… more
- Palo Alto Networks (Santa Clara, CA)
- …account with over 1,000 eligible items selected by employees, our mental and financial health resources, and our personalized learning opportunities - just to name a ... few! **Your Career** The Principal Consultant, Cyber Risk Management Advisory for Proactive Services is focused on leading our Governance, Risk, and Compliance team… more
- BeOne Medicines (Emeryville, CA)
- …financial regulations, and corporate controls to mitigate risks and ensure audit readiness . + Act as the financial and business liaison between GTS and ... Staff, this role serves as a trusted advisor to GTS leadership, driving financial management , procurement, and vendor governance to ensure alignment with… more
- Surgery Care Affiliates (San Diego, CA)
- …offer a comprehensive benefits package to support your health, well-being, and financial future. Our offerings include medical, dental, and vision coverage, 401k ... Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit reports; Monthly or quarterly data collection from ongoing systematic chart… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …across all clinical trial sites, clinical and Pharmacovigilance (PV) operations. + ** Audit Management :** Oversee the planning, execution, and follow-up of ... ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity.… more
- Wells Fargo (Oceanside, CA)
- … management , processing military personnel orders or transitions, wartime readiness operations, human resources or military recruiting **Job Expectations:** + ... it here. At Wells Fargo, we're more than a financial services leader - we're a global trailblazer committed...role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part… more
- Navient (San Francisco, CA)
- …of business processes that keep us one step ahead of compliance issues. + Own audit readiness and guide teams through federal and state exams, internal audits, ... in a remote work environment. **Even Better:** + Certifications in regulatory compliance, audit , or risk management disciplines are encouraged but not required.… more
- Robert Half Finance & Accounting (Rancho Cucamonga, CA)
- … financial and operational risk mitigation practices. + Assist in implementing audit recommendations and ensure readiness for internal and external audits. + ... supports the Controller in managing the company's accounting and financial operations, with a focus on ensuring financial...standards and regulations. + Assist in the preparation of management reports, tax filings, and external audits. + Review… more
- Amazon (Sunnyvale, CA)
- …security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA, and Redmond, WA ... ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, and… more
- Northrop Grumman (Redondo Beach, CA)
- …experience or 5 years with a Masters. + Extensive knowledge of Earned Value Management Systems (EVMS) and financial analysis + Working knowledge of EVMS Software ... This is a demanding role supporting the F-35 Fleet Readiness & Sustainment Operating Unit with diverse types of...a team of cost analysts responsible for Earned Value Management System (EVMS) implementation and analysis, SOX compliance, funding… more
- Naval Sea Systems Command (Corona, CA)
- …audits of accounts and providing requested backup to auditors in support of NAVSEA's Financial Improvement Audit Readiness (FIAR) efforts. You will be ... laws, regulations, procedures and practices of cost accounting, general accounting and Financial Management Regulations, DoD and DoN policies in the Navy… more
- BMO Financial Group (Newport Beach, CA)
- … management programs of varying scope and type, including readiness assessments, planning, stakeholder management , execution, evaluation and sustainment ... leadership team. They will develop and leverage strong relationships with the Portfolio Management and Treasury Product Services Teams, as well as other key product… more
- Huntington Ingalls Industries (San Diego, CA)
- …for cross-domain battle. With advanced technologies to enable mission readiness , HII understands that preparation requires full coordination-not readiness ... combatants and aircraft carriers-HII ensures a high state of readiness . HII supports the Department of Energy's national security...the Department of Energy's national security mission through the management and operation of its sites, as well as… more