- Coinbase (Sacramento, CA)
- … team is responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review , report issuance and issue ... and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the… more
- LA Care Health Plan (Los Angeles, CA)
- …and applicable policies and procedures development. Responsible for the completion and review of financial audit team's pre-delegation assessment and delivery of ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...implementation upon approval. Manages and ensures timely and accurate review of deliverables. Ensures financial solvency compliance with regulatory… more
- Robert Half Management Resources (San Jose, CA)
- …ensuring all deadlines and objectives are met. * Develop and prepare comprehensive audit schedules to support efficient review and reporting. * Manage and ... Description We are looking for a skilled Year-End Audit Support Consultant to join our client's team...will play a key part in supporting the year-end audit process, preparing detailed audit schedules, and… more
- Herbalife (Los Angeles, CA)
- …and development of process flow diagrams and risk & control matrices. * Review and approve audit work papers, findings, and recommendations to ensure ... Manager, Internal Audit - IT Category: Internal Audit Position Type: Regular Full-Time External ID: 18067 Location: Los Angeles, CA, United States Date Posted:… more
- Abbott (Sylmar, CA)
- …staffing, and logistics and allocates roles and responsibilities prior, during and post audit . Review and approve audits performed by direct reports and auditing ... (Regulatory Agencies, Corporate, Certification bodies, and major clients) ensuring sites are audit ready at all times. The incumbent manages a team of auditors… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …+ Support programs prior to funder audits and ensure all requirements are in place. Review audit results from funders- audits. Participate in after audit ... Coordinator, the Quality Assurance Reviewer I performs Quality Assurance review and audit of VOALA Program documentation and database practices related to… more
- Stanford Health Care (Palo Alto, CA)
- …including CEO, CFO and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance of consolidated ... pension plan audit to ensure timely issuance of pension plan audit reports. Review and approve the issuance of the Staff Pension Plan Financial Statements in… more
- Grant Thornton (San Jose, CA)
- …standards, preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- Spread Your Wings, LLC. (Garden Grove, CA)
- …for all/any assigned services in an assigned regional. Conduct a debrief at the conclusion of audit visit with the manager to review findings. If the audit ... in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and reviewing of… more
- Sunrise Senior Living (Westlake Village, CA)
- …procedures (SOP). + Maintain and organize audit materials and information for audit review . + Complete and verify accuracy of payroll and census ... Systems** + Set up ongoing procedures to collect and review information needed to assist in billing and accounting...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more