- LA Care Health Plan (Los Angeles, CA)
- …contact and liaison for Centers for Medicare and Medicaid Services (CMS) claim audit section of LA Care delegates. Reviews and updates annually the department's ... Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE)… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description The AP Staff Accountant Lead / Financial Analyst is responsible for overseeing full‑cycle Accounts Payable functions, supervising and developing AP ... with department managers to investigate and address root causes Month‑End & Audit Support Participate in month‑end, quarterly, and annual close processes; prepare… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- Description Job Summary: We are seeking a highly skilled Senior Accountant to join our growing team. This position will play a critical role in managing financial ... of financial data. + Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. + Data Analysis & Insights: + Perform variance… more
- E&J Gallo (Modesto, CA)
- …individuals eager to start their careers in finance, accounting, or internal audit . This structured, 2-year rotational program combines formal training with diverse, ... business. Rotational experiences are provided within Finance, Accounting, or Internal Audit career tracks. We are seeking a dynamic and detail-oriented professional… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …management -Review audit schedules and work papers prepared by staff accountant -Review or prepare footnotes to the financial statements -Assist with the review ... of the audit reports to ensure audit adjustments are recorded properly and analysis/documentation is completed -Collaborate with internal stakeholders to develop… more
- L3Harris (Sacramento, CA)
- …of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and ... are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and… more
- CBRE (Sacramento, CA)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... a degree, a combination of experience and education will be considered. Qualified Accountant / Qualified by experience with proven track record in area of finance.… more
- Grant Thornton (San Francisco, CA)
- …Equivalent accounting certification or law license in home country (eg, Chartered Accountant ) + Five years of experience with SAP/Oracle functional and/or technical ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Robert Half Finance & Accounting (Redondo Beach, CA)
- …participate in establishing and maintaining bank relationships * Spearhead the external audit process * Prepare and process journal entries as required * Manage ... effectively with internal and external stakeholders. Requirements * Certified Public Accountant (CPA) accreditation is required * Experience with ADP - Financial… more
- Banc of California (Santa Ana, CA)
- …to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program ... or more years of related work experience in an internal controls testing, internal audit , risk, or compliance role. + At least 3 years ofrelated experience in… more