- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more exciting ... of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is...compliance programs for SEC filers. + CPA (Certified Public Accountant ). + CIA (Certified Internal Auditor). PREFERRED SKILLS AND… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating effectiveness of ... function. The Senior Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager will also… more
- Coinbase (Sacramento, CA)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant… more
- The County of Los Angeles (Los Angeles, CA)
- …professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Robert Half Finance & Accounting (Oakland, CA)
- …Bachelor's degree in accounting, business, or a related field; CPA, Chartered Accountant certification, and/or prior audit experience strongly preferred. + ... teams to improve workflows and enhance efficiency. + Coordinate year-end audit activities and prepare required documentation. + Manage regulatory compliance by… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …TRAN AT ROBERT HALF FOR MORE DETAILS SENIOR CORPORATE TAX ACCOUNTANT 115K-130K+BONUS+AMAZING BENEFITS Well established private/investment foundation with over 13B in ... AUM is seeking a strong Sr. Tax Accountant to join their dynamic team. This is an...recommend procedures for compliance. -Play a key role in audit preparedness. Maintain processes and procedures in the event… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... Los Angeles County, professional accounting is at the level of Accountant II and Account III. + Accountant II is defined as performing a full range of… more
- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and ... professional auditing or accounting experience at the level of Senior Accountant Auditor,** Senior Accounting Systems Technician, or Senior Accounting Systems… more
- ICW Group (Pleasanton, CA)
- …and process efficiency is improved. + Prioritizes and schedules audits based on the audit plan and the needs of the Company. + Evaluates and appraises the functions ... and appropriate. + Prepares written reports on the findings of each audit with recommendations for new or changed policies, procedures, internal controls, and/or… more
- L3Harris (Sacramento, CA)
- …and assistance with special projects, as requested + Support audits (External Audit , Internal Audit , SOX) Qualifications: + Bachelor's Degree in ... 10 years of prior related experience. Preferred Additional Skills: + Certified Public Accountant (CPA) or Certified Management Accountant (CMA) + Experience with… more