- Banc of California (Brea, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... support staff. + Ensure team's activity is consistent with Bank's compliance and audit programs. + Generate new loans consistent with Bank underwriting standards. +… more
- Robert Half Finance & Accounting (Pasadena, CA)
- …financial data and information as well as explanations. Coordinate among functions resolve various audit issues to ensure audit is completed as planned. 4. To ... are addressed. Lead self-audits across company to establish good business practices . Requirements . Minimum of 15 years of accounting manager/controller experience,… more
- Warner Bros. Discovery (Burbank, CA)
- …IT system maintenance/testing, ad hoc requests, and process innovation initiatives. + Audit Support: Collaborate with auditors, both internal and external, to ensure ... and timely submission of requested documentation. Address any questions resulting from audit . Perform ad hoc duties and analysis as assigned by management. +… more
- L3Harris (Canoga Park, CA)
- …is identified and mitigating activities are identified and implemented + Leads audit and inspection preparation, resolution of audit and inspection findings ... Analysis (PFMEA) + Basic quality laboratory processes + Basic clean room practices and methods + Calibrations system requirements + Data mining quality management… more
- Robert Half Accountemps (Stockton, CA)
- …terms, prices and indemnification language; Utilize efficient and economical procurement practices and methods to select appropriate vendors or service providers for ... workers Compensation, errors and omissions and other certifications as required. Audit documentation from vendors. Coordinate with the District insurance carrier to… more
- Intuit (Mountain View, CA)
- …Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, ... our control environment. **Qualifications** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the… more
- Bristol Myers Squibb (San Diego, CA)
- …models, templates, routing), integrations (APIs/webhooks/ETL), roles/permissions, and audit /traceability aligned with BMS standards. + **GenAI Enablement:** ... & Data Connectivity:** Coordinate instrument data capture, ensure metadata/FAIR practices , and support interoperability with analytics/warehouse environments. + **Delivery… more
- DoorDash (San Francisco, CA)
- …functional projects. + Sound understanding of Finance systems Architecture, propose best design practices and solutions. + Work closely with the Internal Audit , ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Lithia & Driveway (Los Angeles, CA)
- …employees, you ensure process changes are implemented to maintain accurate records. You audit car deals for completeness, serving as the second line of audit ... results, makes plans and follows through + Believes in humility, shares best practices , desires to keep learning, measures performance and adapts to improve results… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …closely with business partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations of potential ... + Utilize knowledge of, and experience with, information technology systems, concepts, and practices , as well as advanced techniques for the use of technology in… more
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