- Robert Half Finance & Accounting (Long Beach, CA)
- …policies. * Support preparation for internal and external audits and respond to audit requests. * Provide financial data and analysis to support management ... reporting, budgeting, and forecasting activities. * Identify trends, variances, and areas of concern within financial results. * Participate in cross-functional meetings to support operational and financial alignment. For confidential consideration, please… more
- A Bright Future, Inc. (Pleasant Hill, CA)
- …plans are in place and current for all individuals served and that accurate data is kept which addresses those plans. + Assure Annual, Semi-annual and Quarterly ... SLS acts as aa leader in the field. + Attend all Regional Center audit /IHSS interviews to assure that auditors understand implementation of supports + Assure that… more
- Edwards Lifesciences (Irvine, CA)
- …packages for submission to global regulatory agencies. Prepare GUIDID submission data . Track timelines and documents milestone achievements for inclusion in ... Interact with regulatory agencies as part of submission review and on-site audit support. (eg, IDE's, PMA's, annual reports, 510(k)'s, STED's and CE marking… more
- Broadcom (Palo Alto, CA)
- …unauthorized usage, or licensing violations through in-depth analysis of technical data . . Generate audit reports detailing findings, recommendations, and ... on license entitlement definitions and acceptable use . Analyze usage data to identify opportunities for license optimization, cost savings, potential compliance… more
- Southern California Edison (Rosemead, CA)
- …data sets including: + Identification of data flows and extraction of data for audit testing + Analysis using analytics software (excel, Tableau, PowerBI, ... 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
- Reyes Holdings (Irvine, CA)
- …business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager , contributing to a collaborative team that values diverse opinions ... of audit programs + Assist the Senior Audit Manager in risk assessment, audit...+ CPA, CIA, and/or CFE certification + Experience with data analysis software is a plus (Power BI, Alteryx,… more
- ReSource Pro (San Francisco, CA)
- …for collecting data from insured businesses, scheduling and conducting remote audit interviews, and compiling thorough audit reports for insurance providers. ... You will be: + Travel to various on-site audits to gather essential financial data . Average travel is 30 miles and could go up to 100 miles from your home base. +… more
- City National Bank (Los Angeles, CA)
- …changes. Resolve any data inconsistencies with managers or HR staff. * Audit data entry performed by other HR Specialists. * Administer Colleague ... Self-Service and Manager Self-Service. Audit transactions, ensure supervisors update...* Technical HRS knowledge - Min. 2 years HR data processing experience, including Manager Self Service… more
- Eaton Corporation (Irvine, CA)
- …the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist and provide professional ... and recommend alternate means of compliance to the stated requirements, or cost data on those requirements deemed unsatisfactory. * Participate on or Lead Internal … more
- Bank of America (Los Angeles, CA)
- …to established guidelines. May refer the most complex issues to the manager for resolution. **Job Responsibilities:** + Responsible for day-to-day execution of Exam/ ... Audit Procedures based on generally accepted Exam/ Audit ...Management + Attention to Detail + Critical Thinking + Data Mining + Monitoring, Surveillance, and Testing + Written… more