- Medtronic (Los Angeles, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal ... growing audit function focused on Finance and Operations risk. As an Audit Senior , you...scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …Role for Big 4 Auditors Wanting to Transition to Private Industry Are you currently an auditor at a Big 4 firm and ready to take your career to the next level ... join a dynamic S& P 500 company as a Senior Accountant. This role offers the unique opportunity to...experience will give you a broad view of accounting operations within a leading organization. ✨ Why This Role… more
- Banc of California (Santa Ana, CA)
- …(ICOFR). + Knowledge of the 2013 COSO Framework. + Knowledge of banking operations , including lending and deposit operations . + Working knowledge of Microsoft ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- City of Long Beach (Long Beach, CA)
- …activities. The Director is supported by a Deputy Director, Manager of Airport Operations and Facilities and Manager of Finance and Administration. The Public ... city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered… more