- Robert Half Management Resources (Chino, CA)
- …to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions. - Work ... independently to design and implement audit plans while meeting strict project...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Internal Auditor also assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and ... quality enhancements. This position will receive day-to-day guidance from an Internal Audit Supervisor and reports directly to the Assistant Director, Internal … more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- UNUM (Sacramento, CA)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- Robert Half Accountemps (Chino, CA)
- …In this role, you will play a key part in managing and executing audit procedures to ensure compliance and accuracy within financial and operational processes. This ... audits to assess financial accuracy and operational compliance. * Analyze audit findings and prepare detailed reports with actionable recommendations. * Develop… more
- Highmark Health (Sacramento, CA)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating and developing… more
- Meta (Menlo Park, CA)
- …monitoring 8. Collaborate with internal business partners and stakeholders (example Finance , Enterprise Products, Business Process Owners, Internal Audit , ... a skilled Risk and Controls Manager to join our Finance Risk & Controls (R&C) team. The R&C team's...Owners and cross functional partners in IT and Internal Audit to support identification and mitigation of financial reporting,… more
- Microsoft Corporation (Mountain View, CA)
- …**Required/Minimum qualifications:** + Advanced Degree (eg, Master's in Business, Accounting, Finance , Economics, Taxation or related field; JD; LL.M. in Taxation) ... AND 5+ years tax compliance, tax accounting, tax audit management or tax advisory experience + OR Bachelor's...advisory experience + OR Bachelor's Degree in Business, Accounting, Finance , Economics, Tax, Law, or related field AND 6+… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …development staff accountants on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close ... EXTERNAL AUDITORS + Prepares and submits detailed financial statement audit packages annually for pre‐construction + Responsible for addressing all open items +… more