- LA Care Health Plan (Los Angeles, CA)
- …the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified Fraud ... and auditing compliance risks. Equivalency: Completion of the LA Care Management Certificate Training Program may substitute for the supervisory/ management … more
- AbbVie (Irvine, CA)
- …with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management 's test work. + Proactively communicate concerns ... to ensure sufficient time for action to be taken during the current quarter. + Assure adequate controls are designed, implemented, and monitored in the GTN space. + Staff Development - responsible for delegating to and coaching a staff of (11) employees to… more
- AbbVie (Irvine, CA)
- …Coordinate with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management 's test work. + Communicate and present ... results of audits and consulting projects via written reports and oral presentations. Evaluate and determine adequacy of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Staff Development - responsible for… more
- The County of Los Angeles (Los Angeles, CA)
- …data, materials, methods. In the County of Los Angeles, Intermediate Accountant- Auditor is defined as experience conducting management , performance, financial, ... are in progress. Prepares formal replies to audit findings of the Auditor 's Office and other governmental agencies. Develops tests of accounting controls… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …+ Experience building a team from the ground up + Certifications for lead auditor , Six Sigma, project management , technical writing **Why Join Us?** A career ... team, which is responsible for 1) the creation and management of communications with FDA and other regulatory agencies,...team will bring strong quality systems, technical, and project management experience to be able to align information from… more
- The County of Los Angeles (Los Angeles, CA)
- …**Experience at the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises and conducts management , performance, financial, and ... control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team ... audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. Additionally,… more
- Ventura County (Ventura, CA)
- …please follow the link: https://vcportal.ventura.org/CEO/HR/MOA/docs/ Management \_Resolution\_-\_2024-10\_October.pdf DISTINGUISHING CHARACTERISTICS: Each successive ... formal assignment to the journey level is at the discretion and approval of management . Finance Analyst II ($3,346.52 - $4,685.12 Biweekly) - This is the fully… more
- City National Bank (Los Angeles, CA)
- … Senior Audit Manager position, reporting to the Audit Director of Wealth Management , is a leadership role as an auditor -in-charge for managing complex ... *SR AUDIT MANAGER- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Wealth ...* Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II- WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of ... communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. The position… more