- BYD USA (Pasadena, CA)
- …systems and controls with in-depth knowledge of accounting policies and internal controls Public accounting audit experience a plus but not required. Experience ... in SAP preferred but not required. Good at Microsoft Office applications, especially Excel. Must be extremely detailed oriented, attentive to accuracy, well organized, ability to multi-task workload and a self-starter. Mandarin is preferred but not required. more
- ESR Healthcare (San Diego, CA)
- …responsibilities described below and through mentoring and close collaboration with the senior staff. Overview of Accounting and Finance Department SANDAG has great ... pride in being a fiscally responsible public agency and has implemented rigorous accounting processes and...with establishing procedures, controls, and policies to ensure accurate audit trails; prepare records for financial audits and prepare… more
- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... Identify, evaluate, and address complex accounting issues, consulting with senior team members when necessary. * Utilize audit... senior team members when necessary. * Utilize audit methodologies and tools to deliver efficient and thorough… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Information Systems Auditor (CISA), Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and largest ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- City National Bank (Los Angeles, CA)
- * SR . AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an auditor-in-charge to ... programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior ...Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public … more
- Robert Half Finance & Accounting (Calabasas, CA)
- …field. * CPA and/or other relevant designations. * Minimum of 5 years of progressive audit experience, including public accounting experience at a Big 4 or large ... Description We are looking for an experienced Internal Audit Manager to join our team in Calabasas,...* Establish and maintain strong relationships with executive leadership, senior management, and operational teams to ensure alignment and… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- IT REGULATORY ISSUES MANAGEMENT*...Degree or equivalent * Minimum of 7 years of audit experience * CPA - Certified Public Accountant ... managing complex audits and supervising auditors assigned to the audit in one of the following areas: * IT...requirements WHAT WILL YOU DO? * Leads and performs audit testing for complex technology and regulatory areas which… more
- Insight Global (Los Angeles, CA)
- …Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), ... Job Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the… more
- The Walt Disney Company (Glendale, CA)
- …**Preferred Qualifications:** + Experience at a top accounting firm or the internal audit function of a reputable public company + Experience with databases, ... delivers unparalleled creative content to audiences around the world. This Management Audit (MA) position is primarily responsible for assisting the Managers and… more
- NVIDIA (Santa Clara, CA)
- …big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate will have ... risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior...audit experience. Recent position as an auditor of public companies in a Big Four accounting firm or… more
- Ducommun (Costa Mesa, CA)
- …404 (SoX) controls testing and special projects as assigned. Coordinates with the Senior Director of Internal Audit and executive management in the preparation ... and changing operational and business needs. + Assists the Senior Director of Internal Audit in defining...or related field and a minimum of 4+ years public accounting and/or internal audit experience combined,… more
- MetroLink (Los Angeles, CA)
- …structure, accounting and reporting procedures, internal controls, third-party contract audit procedures, public hearing policy, preliminary engineering studies, ... in a public sector agency environment with an emphasis on senior -level grants administration. At least five (5) years of experience managing direct reports… more
- Public Consulting Group (Sacramento, CA)
- Public Consulting Group LLC (PCG) is a leading public sector solutions implementation and operations improvement firm that partners with health, education, and ... to meet challenges, pursue opportunities, and serve constituents across the public sector. To learn more, visit www.publicconsultinggroup.com . PCG's Education… more
- Cardinal Health (Sacramento, CA)
- …are properly reviewed for quality and documented. **_Job Summary_** The Sr . Specialist, supplier quality management executes quality programs, policies, and ... Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality audits and… more
- Bank of America (Los Angeles, CA)
- Sr . Field Examiner - Asset Based Financing Los Angeles, California;Miami, Florida; Seattle, Washington; Houston, Texas; Atlanta, Georgia; Portland, Oregon **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Los-Angeles/ Sr -Field-Examiner Asset-Based-Financing\_25024033) **Job Description:** At Bank of America, we… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** Gilead is looking for Sr . Director, Corporate Brand who also serves as a center of excellence and ... Duties and Responsibilities:** **Brand Strategy & Positioning** + Lead a comprehensive audit of existing internal department and initiative logos to ensure alignment… more
- Robert Half Accountemps (Woodland Hills, CA)
- Description Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr . Accountant, you will ... account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. You… more
- Gilead Sciences, Inc. (Foster City, CA)
- …aspirations. Join Gilead and help create possible, together. **Job Description** ** Senior Manager, SOX Compliance and Controls (Global Accounting, Advisory and ... for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance teams… more
- The Hertz Corporation (Sacramento, CA)
- A Day in the Life: The IAM Senior Engineer will be responsible for the service design, build and documentation all key elements of Hertz Customer IAM and Certificate ... infrastructure of Hertz. It is incumbent upon the IAM Senior Engineer to ensure uniformity of services, adherence to...tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies + Experience in MFA,… more
- Amazon (Sunnyvale, CA)
- …- Demonstrated success in communicating project requirements to various audiences (eg senior management, peers, public officials, vendors, etc.) Amazon is an ... (NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
