- Bank of America (Los Angeles, CA)
- …to established guidelines. May refer the most complex issues to the manager for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ ... Audit Procedures based on generally accepted Exam/ Audit ...Qualifications:** + 2+ years of experience in a Public Accounting , Auditing, Finance or Banking Industry. + Intermediate … more
- Banc of California (Santa Ana, CA)
- …as primary liaison, ensuring timely delivery of accurate information for audit processes. + Perform additional general accounting responsibilities and ... Assistant Controller will be critical in overseeing the bank's general accounting team, ensuring financial accuracy, compliance, and process efficiency. This… more
- Grant Thornton (San Francisco, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit … more
- Crane Aerospace & Electronics (Burbank, CA)
- …Cost Accountant also supports the management of the standard cost accounting system including identifying problems and initiating system improvements. Additionally, ... standard cost rollup process while supporting internal and external audit requests. **Essential Functions** : + Daily analysis and...Adds standard costs for new parts to the cost accounting system. + Analyzes manufacturing variances on a weekly… more
- CDM Smith (Truckee, CA)
- …developing and maintaining systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating ... Manages, leads, develops, and mentors high performance teams in the finance, accounting , and procurement functions. * Fosters a culture of teamwork, accountability,… more
- Lincoln Financial (Sacramento, CA)
- …interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + ... **Regulatory GAAP and Statutory Investment Reporting Analyst** to support the Investment Accounting and Reporting Team. The Investment Accounting and Reporting… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- Northrop Grumman (Redondo Beach, CA)
- …onsite in Redondo Beach or El Segundo, CA and will report to the Manager of Financial Reporting and Accounting and will have the following responsibilities: ... Business Admin, Accounting , or related discipline with 8 years of accounting , audit , and/or business management experience, or a Master's degree with 6 years… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to ... results, and ensure that reported results comply with the Sulzer Accounting Manual. **Principle Duties And Responsibilities:** + Guides financial decisions by… more