- Robert Half Finance & Accounting (Modesto, CA)
- …Leads and Manages Engagements: Runs larger, complex engagements supervising staff , or manages multiple smaller engagements simultaneously while effectively balancing ... Evaluates and Reviews Internal Controls: Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope… more
- LA Care Health Plan (Los Angeles, CA)
- … staff experience. Proven experience in leading and managing audit teams. Significant experience in assessing, investigating, and auditing compliance risks. ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...in 1997, LA Care Health Plan is an independent public agency created by the state of California to… more
- City National Bank (Los Angeles, CA)
- …advice and insights to management while proactively adding value to CNB. * Manages staff assigned to the engagement and reviews audit work for sufficient scope, ... Mentoring * Acts as a role model/mentor to lower-level audit professionals * Enhances and maintains staff ...the banking or financial services industry, or with an public accounting firm. * Minimum 3 years experience managing… more
- Cardinal Health (Sacramento, CA)
- … audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff . **_What is expected of you and others at this level_** ... with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and … more
- Grant Thornton (Newport Beach, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... related software + Identifying, assessing, and informing senior staff members of audit related issues +...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- City National Bank (Los Angeles, CA)
- …delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to ... initiatives, and draws conclusions or makes recommendations based on audit evidence that may involve ambiguity. * Staff...internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor… more
- City National Bank (Los Angeles, CA)
- …counsel, and manage a staff of internal auditors assigned to CNB FCC audit engagements and review audit plan, findings, and reports for sufficient scope, ... *DIRECTOR OF AUDIT - BSA/AML* WHAT IS THE OPPORTUNITY? The Director...a top tier financial services organization or Big "4" public accounting firm * Minimum of 5 years experience… more
- Grant Thornton (San Francisco, CA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts ... + Supervise, train, and mentor associates and interns on audit process and assess performance of staff ...two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit … more
- Grant Thornton (Los Angeles, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... As an Internal Audit Manager, you will have the opportunity to...with clients and work effectively with client management and staff at all levels + Work closely with clients… more
- Grant Thornton (Los Angeles, CA)
- …relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform audit services. + Participate in ... two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit ...certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more