- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Live Nation (Beverly Hills, CA)
- …management processes, and backup/recovery. + Collaborate with cross-functional teams, including IT, finance , legal, and internal audit , to identify control gaps, ... strengthen overall control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present … more
- CDM Smith (Truckee, CA)
- …by developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... The CFO will ensure professional and ethical financial practices and a cohesive finance service offering across all levels of the organization, which is aligned with… 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
- 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 ...2+ years of experience in a Public Accounting, Auditing, Finance or Banking Industry. + Intermediate Accounting or Advanced… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …policies and procedures. + Oversees the activities of the Accounting & Finance Department for the accurate and timely dissemination of financial management reports ... budgets. + Oversees the operations of the Accounting & Finance department, including the design of an organizational structure...information and trends. + Along with the Factory General Manager and Supply Chain Manager , assures compliance… more
- BXP (San Francisco, CA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** GL Accounting Supervisor **Reports To:** Sr. Accounting Manager **Location:** San Jose, California **Salary Range:** $150,000 to $175,000 **_*This ... important, but how we do it is everything. **THE FINANCE TEAM** Our projects may be complex, but our...with various aspects of external audits, including preparation of audit schedules and the review of outstanding items lists.… more
- Grant Thornton (Los Angeles, CA)
- Technology Modernization - Strategy Manager As a Technology Modernization Strategy Manager , you'll provide strategic technology advisory services to address ... strategic planning that integrates multiple functional disciplines including accounting, finance , sales, operations, and human capital management and information… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …document requirements, design specifications, and test plans for extensions to Finance , Financial Planning and Consolidation & Close applications which include, ... being asked. + Ensure solutions comply with internal controls, audit requirements, and data privacy regulations. + Facilitate communication/relationship within… more