- Live Nation (Beverly Hills, CA)
- …with minimal supervision + Strong computer skills and ability to utilize computer assisted auditing techniques. + Previous SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley ... Internal Control assessment (Section 404) experience preferred + CISA, CISM, CISSP or CIPT certification is desired BENEFITS & PERKS Our motto is 'Taking Care of Our Own' through 6 pillars of benefits: + HEALTH: Medical, vision, dental and mental health… more
- Providence (CA)
- …across all Providence St. Joseph Health ministries. + Lead proactive internal auditing to ensure adherence to all federal and state regulations, including IRS ... 501(r) compliance. **Regulatory Expert:** + Collaborate closely with Providence Legal and outside counsel to maintain policy compliance and interpret new or draft regulations. + Act as an internal and external Subject Matter Expert (SME) on complex, high-risk… more
- Amazon (San Diego, CA)
- …including Tableau, Quicksight, or PowerBI; Preferred Qualifications - Professional auditing qualification, or similar risk or compliance credentials - Experience ... in program or project management - Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent - 3+ years experience in ETL pipelines design/implementation and familiarity with AWS data product like… more
- Sacramento Credit Union (Sacramento, CA)
- …and is able to resolve member concerns. + *Performs operational tasks such as, auditing , balancing, and adding cash to the ATM and TCRs. + *Work with branch ... management team to ensure monthly and quarterly audits are completed, all branch work is Qc'd daily, and new account and loan records are QC'd within established timelines. + *Demonstrates problem solving skills and is able to utilize their resources to find… more
- Marriott (San Francisco, CA)
- …length of time. * Ensures compliance with procedure for accessing, reviewing, and auditing employee files and ensure compliance with the Privacy Act. * Ensures ... medical records are maintained in a separate, secure and confidential medical file. * Facilitates random, reasonable belief and post accident drug testing process (in properties where applicable). * Communicates property rules and regulations via the employee… more
- Verint Systems, Inc. (Sacramento, CA)
- …all phases of the software development life cycle including testing, implementation and auditing + Proficient in programming languages - Java, Go + Experience with ... REST API/microservice applications: Spring Boot, Spring Framework + Experience with databases: SQL + Ability to take ownership of assignments and drive to resolution + Ability to work in a fast-paced, high-energy environment + Knowledge of behavior driven… more
- Robert Half Finance & Accounting (Torrance, CA)
- …cash flow management. * Demonstrated ability to oversee and conduct internal auditing practices. * Exceptional analytical skills for reviewing financial data and ... identifying discrepancies. * Strong leadership and team management capabilities. * Excellent communication and interpersonal skills for collaboration with internal teams and external clients. * Detail-oriented with the ability to multitask and meet deadlines… more
- General Atomics (San Diego, CA)
- …analysis of accounting and financial data. 8. Account Reconciliation & Auditing : 9. Perform regular account reconciliations for transactions, reviewing balance sheet ... accounts, and identifying discrepancies. 10. Assist in the preparation and review of audit schedules ensuring accuracy and completeness. 11. Work with external auditors and tax advisors (external and internal) to assist with audits and tax filings, ensuring… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …CorpTax, CCH ProSystem Fx, and related tools. * Strong skills in auditing , documentation, and managing corporate tax compliance processes. * Experience with ... preparing annual income tax provisions and managing compliance requirements. * Proficiency in tools like Adobe Acrobat and ATX Tax Software for documentation and reporting. * Excellent analytical and problem-solving abilities, with strong attention to detail.… more
- Robert Half Finance & Accounting (Carson, CA)
- …managing Accounts Payable (AP) * Proficiency in managing Accounts Receivable (AR) * Auditing skills * Experience in Budget Processes Robert Half is the world's first ... and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal,… more