- City National Bank (Los Angeles, CA)
- …internal control audits and risk assessments required. * Minimum 1 year of public accounting and/or private industry experience with knowledge of accounting ... Develops a general knowledge of the business, regulatory and accounting and control environment in which City National Bank...in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior… more
- Robert Half Management Resources (San Francisco, CA)
- …Requirements * Minimum of 5 years of relevant experience, ideally in public accounting . * Strong knowledge of audit programs, internal audit processes, ... Description We are looking for an experienced Senior Internal Auditor to join our team on...expertise in financial audits and a strong background in public accounting , with a focus on methodology… more
- Robert Half Management Resources (Chino, CA)
- Description Robert Half is recruiting for Sr. Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal ... controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. This role will be… more
- Coinbase (Sacramento, CA)
- …senior -level SEC reporting experience is required. * Combination of private and public accounting experience strongly preferred. * CPA or similar designation ... materials, and prepare and file the earnings release 8-K. * Prepare the accounting /finance portion of quarterly Disclosure Committee and Audit Committee decks… more
- Live Nation (Beverly Hills, CA)
- …in Computer Science, Information Technology, Accounting , or related fields + Public audit experience desired, Big 4 experience preferred: solid corporate ... then please read on! THE ROLE The IT Internal Audit position will work within the Corporate Internal ...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Grant Thornton (San Diego, CA)
- …through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and ... tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit ...CPA or JD/active law license required + Experience in public accounting is preferred + Experience in… more
- Moss Adams LLP (San Diego, CA)
- …field required + Minimum of 4 years of related experience + Previous experience in a public accounting firm preferred + CPA required + Minimum of 2 years of ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting , contract… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit , risk management, and compliance initiatives. ... in Santa Ana, CA, with required travel. Key Responsibilities Audit & Risk Management + Plan, execute, and oversee...effectiveness. + Manage and test SOX controls in a public company environment to ensure compliance with financial and… more
- Robert Half Accountemps (Woodland Hills, CA)
- …auditing standards, and taxation, along with a proven track record of success in public accounting . Reporting to the Manager or Partner, the Senior ... Description Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr. Accountant, you will be… more
- Cardinal Health (Sacramento, CA)
- **_What Risk Management contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and ... will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify… more