- Robert Half Management Resources (Pasadena, CA)
- …standards, policies, procedures, and contracts * Assess the impact of financial , compliance , operational, strategic, customer and other significant risks ... Description We are looking for an Internal Auditor to join our team in Los Angeles....been achieved * Evaluate the reliability and integrity of financial and operational information * Assess the effectiveness and… more
- Universal Health Services (Riverside, CA)
- …and report both financial and clerical claims processing errors in the auditor Access database program, and report all findings to the Manager. 3. Assist the ... is logged in the Batch Control section of the Auditor database, communicate to the appropriate Customer Service staff...when all batch corrections have been completed to assure compliance with the Friday check run deadline. 8. Review… more
- Envista Holdings Corporation (Brea, CA)
- …to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr. Auditor , Internal Audit** will be primarily responsible for oversight of an IT SOX workstream ... of the Internal Audit team in helping management ensure controls and compliance activities are well designed and effective from implementation. This position is… more
- Envista Holdings Corporation (Brea, CA)
- …Reporting to the Global SOX Senior Manager-Internal Audit, the **Experienced Staff Auditor , Internal Audit** will be primarily responsible for the day-to-day conduct ... and completion of the SOX 404 program (75%), operational and financial audits (20%), and special ad-hoc projects (5%). This individual will gain broad exposure to… more
- Aimbridge Hospitality (Fullerton, CA)
- Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the ... constraints of the particular need. + Must be able to work with and understand financial information and data and basic arithmetic functions. + Must be able to work… more
- Newegg Inc. (City Of Industry, CA)
- …of control over its assets and/or profitability. * Verify proper application and compliance with the Company, regional, and local policies and procedures. * Identify ... significant accounting, financial reporting, and operational problems or weaknesses. * Ascertain...5+ years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified… more
- Newegg Inc. (City Of Industry, CA)
- * Verify proper application and compliance with the Company, regional, and local policies and procedures. * Monitor the status of audit findings for appropriate ... or related field. * 1-3 years of experience in internal audit, public accounting, financial analysis, or SOX 404. * CPA, CIA certified or candidate. * Advanced… more
- City of Long Beach (Long Beach, CA)
- …- Full-Time, Permanent Remote Employment Flexible/Hybrid Job Number FM24-040 Department Financial Management - (UC) Opening Date 05/09/2024 Closing Date 6/20/2024 ... city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered… more
- Robert Half Accountemps (Woodland Hills, CA)
- …accounting principles and practices, as well as experience in managing financial transactions, reconciliations, and reporting. This role offers an excellent ... opportunity to contribute to the financial health and success of our organization while working...+ Prepare and process journal entries, ensuring accuracy and compliance with accounting standards. + Perform general ledger account… more
- City of Long Beach (Long Beach, CA)
- …reports that manage operations, administration, public outreach, communication, and regulatory compliance . They will oversee a $60 million annual revenue refuse ... will also lead city staff programs, manage contracted services, and ensure compliance with state and federal mandates. This role requires strategic planning,… more
- Robert Half Accountemps (Los Alamitos, CA)
- …team. The Senior Accountant will play a key role in overseeing the financial activities of our electronics manufacturing company, ensuring accuracy, compliance , ... general ledger entries, and bank reconciliations. + Prepare and analyze financial statements, reports, and budgets to support decision-making processes and strategic… more
- Robert Half Accountemps (Long Beach, CA)
- …team. The Staff Accountant will play a key role in supporting the financial operations of our aerospace company, leveraging their expertise in Oracle and NetSuite ... general ledger entries, and bank reconciliations. + Prepare and analyze financial statements, reports, and budgets to support decision-making processes. + Ensure… more
- City of Long Beach (Long Beach, CA)
- …city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered ... Environmental Health, Homeless Services, the Housing Authority, and Administrative and Financial Services. The Department operates its programs and services as… more
- Virgin Galactic (Tustin, CA)
- …of the site Quality Engineering organization + Plan, guide, and lead compliance efforts across multiple disciplines of engineering and manufacturing. + Oversees ... Y14.5 Standards, GD&T and FMEA **Preferred** + AS9100 Lead Auditor or equivalent certification. + Application software - Dassault...package, in addition to a full range of medical, financial , and other benefits, dependent on the position offered.… more