- The County of Los Angeles (Los Angeles, CA)
- …provides technical guidance and support to staff within the scope of practice . + Participates in the development, negotiation, implementation, and management of the ... as necessary. + Oversees audits and the implementation of audit recommendations for programs managed. + Represents managed programs...EXPERIENCE: Option I : A valid, current license to practice as a clinical social worker or marriage and… more
- Cherry Bekaert (Los Angeles, CA)
- …Credits & Incentive Advisory ("TCIA")** , within Cherry Bekaert's Strategic Tax Advisory practice , is a quickly growing group generating more than $20 Million in ... As a **Senior Associate** in this **Strategic Tax Advisory Practice ** , you will help develop the vision, strategies,...+ Working with new clients and core tax and audit partners to articulate the value of a Cost… more
- Lincoln Financial (Sacramento, CA)
- …to requests from external parties concerning Lincoln's own information risk management practices . **What you'll be doing** + Maintains knowledge on current and ... questionnaires and knowledge of Lincoln policy and relevant industry best practices and standards. + Recommends mitigation plans/solutions to eliminate, reduce, or… more
- City and County of San Francisco (San Francisco, CA)
- …limited to: reconciliation and analysis of financial records; external financial audit facilitation; ensuring financial transactions are accurate, complete, and in ... Compliance and Internal Controls: Ensure that financial activities and practices comply with laws, regulations, and industry standards, and...context as needed. + Financial Audits: Plan and schedule audit timelines and audit plans. Serve as… more
- Actalent (Santa Clara, CA)
- …metrics. This position requires frequent use and general knowledge of industry practices , techniques, and standards. Essential Job Functions Assist with audit ... quality system activities and support internal and external audits. o Coordinate audit related activities (prepare documents, track audit requests, take notes,… more
- Astrix Technology (Los Angeles, CA)
- …system to ensure alignment with current industry standards, guidelines, and best practices . + Assist in the creation and evaluation of standard operating procedures ... audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective… more
- Robert Half Finance & Accounting (Hercules, CA)
- …* Developing and supporting the rationale for scoping decisions. * Creating risk-based audit programs to ensure proper coverage of risks. * Timely preparing of all ... audit work papers, including draft findings and management reporting....relating to hardware platforms, system software, and IT operational practices . * Displays strong verbal and written communication skills,… more
- Stanford University (Stanford, CA)
- …mindset. It is critical that this position exhibit the abilities to practice sound judgment and decision-making, effective written & oral communication, strong ... and youth in community and after-school organizations, developed a practice to orient both youth in reentry to school...procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data . Review… more
- SMBC (Los Angeles, CA)
- …as well as with SMBC holding company to ensure effective and sustainable compliance practices . This role also serves as the main liaison with the external auditors ... & Compliance Oversight: Stay up-to-date with regulatory changes and best practices . Implement necessary updates to the compliance program to ensure alignment… more
- The County of Los Angeles (Los Angeles, CA)
- …and methods sufficient to work independently using conventional procedures and practices that apply to most situations encountered. Essential Job Functions What ... and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with internal… more
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