- 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
- ASM Global (San Diego, CA)
- The Accounting Manager administers and manages daily activities of the accounting function at the facility by performing the following duties: Essential Duties and ... of accounting and administrative controls. + Coordinates preparation of external audit materials and external financial reporting. Works with auditors in verifying… more
- Highmark Health (Sacramento, CA)
- …requiring the incumbent to work closely with the section's Accountant , Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training, ... cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and… more
- City and County of San Francisco (San Francisco, CA)
- …candidates and in accordance with program requirements. This position reports to the Audit Manager and is responsible for leading audits and other projects. ... PROJECT MANAGEMENT, TEAMWORK & LEADERSHIP + Maintains close contact with the Audit Manager , Director of Enforcement, and/or Executive Director regarding project… more
- US Foods (Livermore, CA)
- …is a combination of three onsite days and the rest remote.** + Assist the Snr Manager of IT Audit in leading the department to develop, implement and drive the ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's… more
- Southern California Edison (Rosemead, CA)
- …certification within 3 years of hire): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar audit certification(s) + A minimum of 3 ... will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior... Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work as an engagement… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …the auditor, the project manager , and the financial consultant to ensure the audit moves along as outlined in the audit timeline CONSTRUCTION DRAWS + Monthly ... development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager , the Staff Accountant will play a vital ... alongside local clients in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants with a background in… more
- Stanford University (Stanford, CA)
- …sponsor, and federal requirements, with minimum oversight from the Finance Manager . This role involves performing complex finance operations and/or activities ... external regulations. This role also acts on behalf of the Finance Manager in their absence. **The position involves maintaining, reconciling, reviewing, combining,… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …possible, with the expectations of 25-50% onsite presence or as directed by the Project manager . At this time, members in the Los Angeles area are onsite one full ... delivery * Provide CPA-level financial insight into ERP reporting, reconciliations, and audit readiness * Ensure compliance with GAAP, FLSA, IRS, and state/local… more