• Financial Specialist III / Emergency Appointment…

    The County of Los Angeles (Los Angeles, CA)
    …to computerized processing and establishes preventive, detective, and corrective internal controls . Participates with departmental data processing personnel ... Financial Specialist III. Essential Job Functions Conducts studies of complex departmental accounting and budgetary operations, fiscal controls and accounting… more
    The County of Los Angeles (08/27/25)
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  • Internal Audit Manager

    Robert Half Management Resources (San Francisco, CA)
    …insights and recommendations based on findings. * Conduct thorough evaluations of internal controls and processes to ensure compliance with industry standards ... Description We are looking for an experienced Internal Audit Manager to join our team in...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
    Robert Half Management Resources (09/12/25)
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  • IT Risk Senior Associate

    Grant Thornton (San Francisco, CA)
    …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll...clients' industry, objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design and… more
    Grant Thornton (09/23/25)
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  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …performs "Test of Design" to identify control weaknesses and ensure that internal controls are designed appropriately. + Performs and reviews the work ... is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are...role. + At least 3 years ofrelated experience in internal control testing and evaluation, preferably in… more
    Banc of California (07/31/25)
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  • Senior Finance Manager - Assistant Controller

    Unilever (El Segundo, CA)
    …and analytical skills, as well as a strong focus on risk management and internal controls . They must be an ambitious leader who can work collaboratively ... preparation of financial statements for management review, ensuring the integrity of accounting processes and financial controls and managing audits. The… more
    Unilever (08/22/25)
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  • Global SOX Compliance Manager

    Meta (Menlo Park, CA)
    …drive timely remediation of control deficiencies and recommend enhancements to strengthen internal controls 5. Provide guidance and training to control ... test solutions that enhance our business processes, systems and controls within an ever-evolving technology and regulatory landscape. **Required Skills:** Global… more
    Meta (09/20/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Los Angeles, CA)
    …the Audit Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual ... a general knowledge of the business operations, regulatory and accounting and control environment in which City...COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying… more
    City National Bank (08/21/25)
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  • NetSuite Implementation Senior Consultant…

    Deloitte (San Francisco, CA)
    …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... ? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We...test detailed functional designs as well as scripted customized solutions for business solution components and prototypes… more
    Deloitte (09/13/25)
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  • Director Pool Administration | California | Travel…

    Sedgwick (Sacramento, CA)
    …operations for the pool, coordinates with internal staff responsible for accounting and finance, underwriting, risk control , and claims. + Assists in ... a given pool(s). Manages and coordinates all services, both internal to Sedgwick and external, required for a self-insured...behalf of the client including indirect oversight of loss control , accounting & finance, marketing, and all… more
    Sedgwick (09/23/25)
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  • Financial Consultant - Neurovascular Sales Finance

    Medtronic (Irvine, CA)
    …recommendations. Develops innovative alternatives and solutions when issues arise. + Internal controls : Understands and effectively applies internal ... (among other metrics) for opportunities to optimize results. + Ensure appropriate accounting controls (expense and revenue) and pricing policies are maintained… more
    Medtronic (09/30/25)
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