- 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
- 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
- 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
- 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 (Newport Beach, 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
- 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 ... 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
- 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
- Grant Thornton (Newport Beach, CA)
- …information utilizing audit related software + Identifying, assessing, and informing senior staff members of audit related issues + Collaboratively working ... You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … 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 ... POSITION SUMMARY: Attest Services-IT Intern As an IT Audit Assurance Intern at Grant Thornton, your primary...statement audits. You will work alongside Partners, Managers, and Senior Executives as a member of the engagement team.… more
- Hyundai Autoever America (Fountain Valley, CA)
- …problem-solving, and organizational skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant (CPA) highly ... role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in… more
- Deloitte (Costa Mesa, CA)
- Health Actuary Sr . Consultant Human Capital Our Human Capital practice is at the forefront of transforming the nature of work. As converging forces reshape ... Work you'll do As a Consultative Services Health Actuary Sr . Consultant in Deloitte's Human Capital group, you will...in designing new programs that are smarter about how public funds are spent. These types of problems require… 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
- Moss Adams LLP (Anaheim, CA)
- **Assurance Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, about our ... industry-focused teams deliver quality audits and other services to public and privately owned middle-market companies, not-for-profit organizations and governmental… more
- Virgin Galactic (Tustin, CA)
- We are looking for a Senior Technical Accountant to join the Virgin Galactic Accounting and Financial Reporting team. As a Senior Technical Accountant, your role ... financial reporting. This role will involve assisting in our financial statement audit , performing technical accounting research, and working on ad-hoc projects. You… 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 ... As the Tax Digital Consulting Senior Manager, you will work with large publicly...computer science, or data analytics is preferred + Certified Public Accountant or other professional designation is required +… more
- Americor (Irvine, CA)
- …approaches to debt resolution and unsecured loans. We are seeking a detail-oriented Senior Accountant with strong expertise in financial reporting and audit ... + Support process improvements to enhance efficiency in reporting and audit readiness along with strengthening internal controls. EDUCATION & EXPERIENCE REQUIREMENTS… more
- Deloitte (Costa Mesa, CA)
- …activity. Qualifications Required: + Minimum of three years financial audit experience/accounting advisory position with a public accounting/advisory ... Restructuring & Bankruptcy Accounting Senior Consultant Our Deloitte Strategy & Transactions team...consolidations experience with a Fortune 500 organization + Certified Public Accountant (CPA)/Chartered Accountant (CA) or partial completion (at… more
- Prime Healthcare (Ontario, CA)
- …hospitals are members of the Prime Healthcare Foundation, a 501(c)(3) not-for-profit public charity. Prime Healthcare is actively seeking new members to join our ... of various government reports and support their audits. The Corporate Senior Government Reimbursement Specialist is responsible for preparing and understanding the… more
- Edwards Lifesciences (Irvine, CA)
- …all SOX key controls are appropriately completed within area of responsibility. Establish audit worthy evidence and documentation to ensure no significant audit ... we look for (Preferred):** + GAAP knowledge + Certified Public Accountant (CPA) license + Big 4 Public... Public Accountant (CPA) license + Big 4 Public accounting experience + Experience working in a large… more
- Medtronic (Northridge, CA)
- …Integrate OIDC with enterprise IdP; enforce fine‑grained, tenant‑aware authorization and audit trails; apply rate limits, caching, usage plans, and canary ... (VPC endpoints/PrivateLink), WAF/Shield, GuardDuty/Security Hub; align to HIPAA/HITRUST and audit readiness. **FinOps leadership** + Own unit economics (per million… more