- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- City and County of San Francisco (San Francisco, CA)
- …Division collaborates with the Enforcement Division on cases that were developed based on audit findings and other cases in which financial or compliance audit ... collaborate closely with staff in other Commission divisions to support and review their operations. In a fast-paced and...accordance with program requirements. This position reports to the Audit Manager and is responsible for leading audits and… more
- US Tech Solutions (Mountain View, CA)
- …Security Ops Compliance/Audits Program Manager to provide compliance and security program support . This role sits within a high-impact audit and compliance ... will be coordinating with engineers, product teams, and cross-functional stakeholders to ensure audit activities remain on track and compliant. + This is not a role… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: 12327 ... County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose....that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of… more
- Norstella (Sacramento, CA)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads… more
- Robert Half Finance & Accounting (Torrance, CA)
- …Collaborate with external auditors by providing necessary documentation and schedules. * Support the preparation of audit schedules and ensure timely submission ... offers the opportunity to contribute to financial reporting, analysis, and audit preparation, while collaborating with internal teams and external auditors.… more
- COLSA Corporation (San Miguel, CA)
- …manage compliance with cybersecurity directives, respond to incidents, and provide support to the Government customer by implementing technical and procedural ... 8500.01, AR 25-2). This role requires the ability to work independently, support system owners, and lead the documentation, authorization, and ongoing assessment of… more
- Monro Muffler/Brake (Los Angeles, CA)
- …Destination Monro -Your Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit , and determine the ... field management, and in store operations at our Store Support Center in Rochester, New York. If you like...Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. +… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …financial accuracy. + Reconcile project accounts; identify and correct discrepancies. + Support internal and external audit requests with complete, accurate ... terms, preliminary notices, and insurance documentation. + Maintain organized, audit -ready billing records and documentation. + Oversee financial project closeouts… more
- UL, LLC (Agoura Hills, CA)
- …all requirements indicated in the client specific procedures, auditor training, and audit scope. + Prepares in advance by downloading and reading audit ... documents related to upcoming audits. + Documents and reports the audit findings/observations and submit the completed audit reports in a timely manner. +… more