- City National Bank (Los Angeles, CA)
- …will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party ... when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures. + Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data. + Review and audit case ... report forms for completion and accuracy with source documents, and ensure compliance with research protocols. + Identify, select, extract and summarize data and structured information. Present summary of findings to supervisor. + Conduct literature searches,… more
- Stanford University (Stanford, CA)
- …judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data . Review and audit ... case report forms for completion and accuracy with source documents, and ensure compliance with research protocols. . Identify, select, extract and summarize data and structured information. Present summary of findings to supervisor. . Conduct literature… more
- Hall Ambulance (Bakersfield, CA)
- …preparing daily status reports for management. ESSENTIAL JOB FUNCTIONS: + Review and Audit Patient Care Reports: Efficiently review a high volume of daily patient ... in submitted reports. + Prepare and maintain accurate reports summarizing audit findings, performance data, and corrective actions taken. Share insights with… more
- Robert Half Accountemps (Napa, CA)
- …filing systems. * Develop and utilize complex spreadsheets and databases for audit analysis using Microsoft Office applications. * Process state claims quarterly and ... regulations. * Uphold confidentiality and professionalism in all financial and audit activities. Requirements * Proficiency in account coding and accounting software… more
- US Bank (Woodland Hills, CA)
- …RESPONSIBILITIES - Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals to create, implement, maintain, review, or oversee ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/Compliance/ Audit competencies - Strong analytical, process facilitation and project… more
- Ventura County (Ventura, CA)
- …Agency (VC HCA) policies and procedures. + Evaluate and identify compliance and audit issues and work progressively with the compliance office to identify and ... your professional experience where you were responsible for identifying a compliance or audit issue. In your response, please provide an overview of the project and… more
- Amazon (Sunnyvale, CA)
- …security or compliance programs and liaise with external auditors to ensure successful audit executions. This role is open for Sunnyvale, CA, and Redmond, WA ... ideal candidate is technically experienced and innovative security, risk, compliance, and audit professional who has the ability to understand systems, security, and… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …deliverables and process improvements Requirements Who You Are: + 1-3 years of audit or fund accounting experience + Background in public accounting (Big 4/Big 10 ... mentorship, and exposure to all facets of VC finance Excited to move beyond audit and get closer to the action? Apply now and connect with Jennifer Fukumae… more
- Marriott (Los Angeles, CA)
- …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more