- 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
- Vaco (Los Angeles, CA)
- …selling accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + Proven success achieving ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...+ Grow and develop strong relationships with clients and senior accounting & financial leaders. + Work with an… more
- Tutor Perini (Sylmar, CA)
- …WILL BE CONSIDERED FOR THIS POSITION _ Tutor Perini Corporation is seeking a ** Senior Tax Analyst** to join our office in **Sylmar, CA.** **About Tutor Perini ... coast, notable projects include The Purple Line (D Line) Extensions in Los Angeles, SR 99 Viaduct replacement tunnel in Seattle, East Side Access projects and the… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… 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 (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- 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
- 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
- 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
- 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
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The ** Senior Financial Analyst,** **Revenue** will be a key member of the Finance team responsible for ... managing and overseeing the revenue recognition process in compliance with ASC 606. This role is an individual contributor position and will serve as the subject… more
- Amazon (Irvine, 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
- Robert Half Finance & Accounting (Burbank, CA)
- Description We are looking for a Senior Accountant to join our team in Burbank, California. This role involves overseeing essential accounting functions including ... * Serve as the primary point of contact for the annual 401(k) audit under managerial supervision. * Collaborate with the accounting manager on annual audits… more
- Grant Thornton (Newport Beach, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Grant Thornton (Los Angeles, CA)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Medtronic (Los Angeles, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role ... function focused on Finance and Operations risk. As an Audit Senior , you will assist in planning...accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience… more
- Grant Thornton (Los Angeles, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As a Healthcare Process Risk Senior Associate, you will get the opportunity to...but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments,… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... in 1997, LA Care Health Plan is an independent public agency created by the state of California to...to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role… more
- Grant Thornton (Newport Beach, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... audit related software + Identifying, assessing, and informing senior staff members of audit related issues...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
