- Nevada County (Nevada City, CA)
- …audit financial reports related to property tax assessments + Evaluate and design internal controls for property tax related processes and workflows + Reconcile ... Accountant- Auditor II Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/5183104) Apply Accountant- Auditor II Salary $74,707.20 -… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to, independently owning… more
- E&J Gallo (Modesto, CA)
- …during internal and external audits, improving and testing of internal controls , analyzing financial statements, and recommending operational efficiency and ... Senior Auditor Location: Modesto, CA, US, 95354 Apply now...Experience effectively summarizing audit/project results to management. + Knows internal controls , audit/project procedures, documentation standards and… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- County of El Dorado (Placerville, CA)
- Supervising Accountant/ Auditor Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/5104495) Apply Supervising Accountant/ Auditor Salary ... and reporting functions of the agency. You will perform professional internal auditing and accounting work associated with payroll, accounts payables, accounts… more
- Mendocino County Sheriff's Office (Ukiah, CA)
- …accounts, funds and related activities to ensure accuracy and that adequate internal control , sufficient security, and auditability are present. + Reviews ... Book. + Tracks asset forfeitures. + Designs and evaluates internal control systems, advises of weaknesses and...control systems, advises of weaknesses and recommends improved controls . + Computes tax accounts according to tax rate… more
- John Deere (Sacramento, CA)
- …of a high-performing team. + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT controls ... Moline **Function:** Accounting and Finance (CA) **Title:** Part-Time Student - Technology Auditor - Moline, IL OR Johnston, IA - Remote - 117202 **Onsite/Remote:**… more
- City National Bank (Los Angeles, CA)
- …time management skills and be accustomed to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) ... monitoring business area compliance with applicable laws and regulations, ensuring controls are in place to mitigate compliance risk. Maintaining regulatory change… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... risk analysis and assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting and maintaining… more
- Stanford Health Care (Palo Alto, CA)
- …and regulations. Charge Auditor evaluates the adequacy and effectiveness of internal and operational controls designed to ensure that processes and practices ... is a Stanford Health Care job.** **A Brief Overview** The Charge Auditor performs auditing activities, including complex cases that require extensive research,… more