- Banc of California (Santa Ana, CA)
- …industry and technical developments, including SOX 302/404, GAAP, COSO, and related auditing standards. + Treat people with respect; keep commitments; inspire the ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …related field is required. * Minimum of 5 years of experience in a senior finance or operations role. * Strong knowledge of accounts payable (AP), accounts ... receivable (AR), general ledger, and budget processes. * Experience with auditing and compliance standards. * Excellent leadership and team management skills. *… more
- Iteris, Inc. (Santa Ana, CA)
- …during product builds and test + Improve area safety and efficiency through regular auditing and constant scrutiny + Mentor and develop technicians to enable them to ... Engineering to write the test procedure + Communicate with his/her staff and senior management on ways of implementing the plans and the recommendations that are… more
- Live Nation (Beverly Hills, CA)
- …on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. ... 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… more
- Amazon (San Diego, CA)
- …projects and initiatives; Preparing and delivering business reviews to the senior management team regarding progress and roadblocks; Communicate complex analysis and ... including Tableau, Quicksight, or PowerBI; Preferred Qualifications - Professional auditing qualification, or similar risk or compliance credentials - Experience… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …withholding statements, and annual K-1 deliverables. * Draft communications to senior stakeholders and partners to convey critical tax-related updates. * Prepare ... CorpTax, CCH ProSystem Fx, and related tools. * Strong skills in auditing , documentation, and managing corporate tax compliance processes. * Experience with… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …review and analysis of balance sheets and income statement accounts owned by the Senior Accountant - Work closely with FP& A and accounting management to create ... - Background working with Month-end Journal Entries - Experience with financial auditing - Earlier work involving Month-end Financial - Strong familiarity with… more
- Amazon (San Diego, CA)
- …communication, and writing skills. They should also be proficient in influencing senior stakeholders through data-driven and actionable insights, and be capable of ... and data and metrics leveraging to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with… more
- Amentum (China Lake, CA)
- …all organizational levels. The team is multi-organizational, and roles span from senior program managers to engineers, to on-site technicians, logistics, budget, and ... is preferable Able to review and maintain engineering documentation including auditing the design engineering, plus the production of technical specifications and… more
- The County of Los Angeles (Los Angeles, CA)
- …deliver mental health treatment. CLASSIFICATION STANDARDS: Positions allocable to this senior -level class are assigned to a line operation responsible for delivering ... for persons identified as mentally ill. + Coordinates or conducts the auditing of client records for compliance with documentation guidelines. + Participates in… more