• MAKITA (La Mirada, CA)
    …IT-ICFR areas. Bilingual (English/Japanese is a plus) Certifications preferred: Certified Public Accountant (CPA), preferred Certified Internal Auditor (CIA) ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications,… more
    Upward (07/31/25)
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  • Stanford University (Stanford, CA)
    …I and II must be completed to remain in this position. Certified Accountant or Auditor or similar credential desired. PHYSICAL REQUIREMENTS: Frequently sit, ... position, the qualifications of the selected candidate, departmental budget availability, internal equity, geographic location and external market pay for comparable… more
    All_Essential_Jobs (10/09/25)
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  • Internal Auditor / Accountant

    The County of Los Angeles (Los Angeles, CA)
    INTERNAL AUDITOR / ACCOUNTANT - AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4103628)  INTERNAL AUDITOR / ... disability health insurance Essential Job Functions What you will do as an Internal Auditor / Accountant - Auditor : + Assist in conducting management,… more
    The County of Los Angeles (10/10/25)
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  • Internal Auditor / Special Projects

    San Diego Community College District (San Diego, CA)
    …Details (Default Section) Closing Date: 10/19/2025 Open Until Filled No Classification Title Internal Auditor / Special Projects Working Title Internal ... and Business Services The Position Applications are currently being accepted for Internal Auditor /Special Projects Position in the Finance and Business Services… more
    San Diego Community College District (09/18/25)
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  • Senior Internal Auditor

    Insight Global (Los Angeles, CA)
    …up to 30%. Passport or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience ... Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires… more
    Insight Global (09/13/25)
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  • Senior Accountant

    Aston Carter (Irvine, CA)
    …serve as a backup resource for other accounting team members. + Respond to auditor and examiner requests during year-end audits, internal reviews, and periodic ... Senior AccountantJob Description We are seeking a detail-oriented and self-motivated Senior Accountant to join our team. The role involves recording and posting… more
    Aston Carter (09/30/25)
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  • Staff Accountant

    Robert Half Accountemps (Woodland Hills, CA)
    …alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in ... and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a vital role in… more
    Robert Half Accountemps (09/22/25)
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  • Senior Accountant /Financial Analyst

    Kratos Defense & Security Solutions, Inc. (San Diego, CA)
    …the management team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply ... Job Descriptions: Kratos is seeking a Senior Accountant /Financial Analyst to join the Corporate team at...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
    Kratos Defense & Security Solutions, Inc. (10/10/25)
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  • Senior Accountant

    Aston Carter (Sacramento, CA)
    …+ Assist with audit preparations, including documentation gathering and responding to auditor inquiries. + Ensure compliance with internal controls, FQHC ... values providing healthcare to underserved communities? Apply today. The Sr Accountant is responsible for ensuring accurate financial reporting, compliance, and… more
    Aston Carter (10/07/25)
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  • Staff Accountant

    Robert Half Accountemps (City Of Industry, CA)
    Description We are seeking a detail-oriented and proactive Staff Accountant with hands-on experience in NetSuite and a background in manufacturing accounting. The ... quarterly, and annual financial statements. + Ensure compliance with GAAP and internal control policies. + Partner with manufacturing and supply chain teams to… more
    Robert Half Accountemps (10/01/25)
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  • Staff Accountant

    Robert Half Accountemps (Woodland Hills, CA)
    …alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in ... with federal, state, and local tax regulations; Providing support during internal and external audits, including preparing schedules, gathering documentation, and… more
    Robert Half Accountemps (09/22/25)
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  • Senior Accounting Systems Technician/Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …Two years professional auditing or accounting experience** at the level of Intermediate Accountant - Auditor , Accountant III or higher. PHYSICAL CLASS II ... data, materials, methods. In the County of Los Angeles, Intermediate Accountant - Auditor is defined as experience conducting management, performance, financial,… more
    The County of Los Angeles (09/13/25)
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  • Director, Internal Audit - Insurance

    Humana (Sacramento, CA)
    …+ Advanced certification such as Certified Public Accountant , Certified Information Systems Auditor , or Certified Internal Auditor is required + 10 or ... community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal ...Director, Internal Audit develops, plans and evaluates internal audit programs for the organization's accounting and statistical… more
    Humana (10/01/25)
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  • Principal Accounting Systems Technician/Emergency…

    The County of Los Angeles (Los Angeles, CA)
    …year's professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting ... the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises and...professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and… more
    The County of Los Angeles (07/27/25)
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  • Strategic Services Specialist II

    CalSTRS (Sacramento, CA)
    …Public Accountant (CPA) license or other certifications such as, Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... State Teachers' Retirement System JC-491552 - Strategic Services Specialist II FINANCIAL ACCOUNTANT II $8,658.00 - $10,758.00 per Month New to State candidates will… more
    CalSTRS (10/04/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Sacramento, CA)
    …field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- preferred but ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
    Confluent (09/16/25)
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  • Audit Manager I- Enterprise Risk Management

    City National Bank (Los Angeles, CA)
    …financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * ... THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit… more
    City National Bank (08/07/25)
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  • Audit Manager II -Operational Risk Management

    City National Bank (Los Angeles, CA)
    …financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified Anti-Money Laundering Specialist * CFE - ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
    City National Bank (10/01/25)
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  • Audit Manager II-Wealth Management

    City National Bank (Los Angeles, CA)
    …staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - Certified Fiduciary and Investment Risk Specialist Or ... Manager II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the… more
    City National Bank (09/24/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …control testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
    Banc of California (07/31/25)
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