- The County of Los Angeles (Los Angeles, CA)
- …incorporated in the administration of welfare programs. Participates in formal discussion of audit findings with auditors; serves as liaison for the department ... professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external auditors during annual audits + Prepare audit support, ... compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability to balance individual work… more
- Federal Reserve Bank (San Francisco, CA)
- …a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is responsible for leading nationwide (System-wide) assurance efforts ... related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and...activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn… more
- Federal Reserve Bank (San Francisco, CA)
- …geography and size of economy, the importance of our success cannot be understated. Internal Audit reports to the Audit and Risk Management Committee of the San ... Francisco Board of Directors. This promotes comprehensive audit coverage within the Bank, access to all Bank...activities in moderate to moderately high-risk areas of assigned liaison coverage, review and analyze pertinent data, and learn… more
- Gilead Sciences, Inc. (Foster City, CA)
- …with SOX requirements and/or internal policy + Partnering with and/or becoming the liaison between business process owners and Internal Audit and External ... for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance teams… more
- Two95 International Inc. (Sacramento, CA)
- …support of IT program initiatives, including: + Strategic support + Reliability liaison + Architecture/engineering support + Operational support + Work with the ... including technical and personal development programs for team members. Requirements Reliability Liaison + Assist resource owners and IT staff in understanding and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …audit and compliance agencies to facilitate execution of audits. + Acts as the liaison between IT and external audit firms to assist in scheduling and ... with the HAEA and Business Unit Leadership team, Information Security, Legal, Audit and other relevant departments to analyze and implement Information Security and… more
- Cytel (Sacramento, CA)
- …as a liaison between external valuation experts and the external audit team. 2. Assist with accounting for acquisition and disposition transactions. 3. Assist ... group on various items including monthly performance, annual compliance, and external audit queries. 6. Reporting to Lenders (see item 6) 7. Providing timely… more
- IHG (San Diego, CA)
- …with clients and internal departments. The AR Specialist serves as the liaison between the Sales, Events, and Finance teams to resolve billing inquiries ... in compliance with contracts and hotel policies. . . Audit group master accounts to ensure all charges are...banks as needed. Report over/short discrepancies as per Internal Audit Standards. PEOPLE . Promote teamwork and quality service… more
- The County of Los Angeles (Los Angeles, CA)
- …and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with internal ... and prepares supporting work papers and provides other assistance. + Reviews audit reports and writes summaries of findings and recommendations. Presents audit… more