- Live Nation (Beverly Hills, CA)
- …so if this sounds like you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal Audit Group and report directly ... to the Global Sr. Director of IT Internal Audit . This will be a hands-on position, responsible for...Identify opportunities for enhancing efficiency and effectiveness of operational, financial , and compliance processes + Participate in a variety… more
- City of Long Beach (Long Beach, CA)
- …a new internal controls function at the Port of Long Beach. Reporting to the Manager of Financial Planning & Analysis, The Port Compliance Officer will lead the ... controls. + Must be able to lead and execute audit engagements, involving controls over financial processes....Forty (40) hours Executive Leave per year. The City Manager has discretion to grant an additional 40 hours… more
- US Foods (Livermore, CA)
- … audit projects including evaluating our data landscape through operational/ financial /SOX compliance or other investigations. This role will be responsible for ... 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 data analytics… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager . In ... meet regularly with Operating Unit Managers and Directors and develop audit reports with recommendations that influence executive and senior management decisions… more
- Bank of America (Los Angeles, CA)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Intuit (Mountain View, CA)
- …and technology. This high-impact individual contributor role reports to the Senior Manager , SOX Strategy, Operations & Audit Excellence. In this role ... financial reporting, risk assessment, PCAOB expectations and SOX audit requirements. + Excellent interpersonal skills. Demonstrated ability to influence… more
- Grant Thornton (San Francisco, CA)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- ReSource Pro (Bakersfield, CA)
- …responsible 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… 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 ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- The County of Los Angeles (Los Angeles, CA)
- …the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures forecasting. CLASSIFICATION ... work under the general supervision of a higher level accounting supervisor or manager . Employees in this class work independently in general accounting and related… more