- NVIDIA (Santa Clara, CA)
- …and SOX. The ideal candidate will have a strong background in SOX compliance , internal controls, risk management and audit project management. This role requires a ... problem solver with excellent leadership skills to ensure the delivery of high- quality audit outcomes across global operations. What you'll be doing: + Plan… more
- Deloitte (San Diego, CA)
- …Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance , focusing on auditor independence rules and their impacts ... of Independence requirements for professional auditing firms + Experience in regulatory compliance and/or analysis and interpretation of rules, regulations,… more
- Ventura County (Ventura, CA)
- …National Recreation Area. Ventura County's beauty and weather combined with a wonderful quality of life are among the many reasons our residents choose to call ... functional areas of responsibility include, but are not limited to, compliance review, budgeting, grant accounting, cost accounting and financial analysis/reporting… more
- LA Care Health Plan (Los Angeles, CA)
- …Policy and Procedure is reviewed and approved by management prior to submission for Regulatory Affairs & Compliance and Legal review. Monitors the P&Ps routing ... Senior Health Care Audit Analyst Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …requirements. Manage and perform the most complex and sensitive financial, and compliance audits to assess the adequacy and effectiveness of systems, processes, and ... controls to ensure the integrity of financial reporting and compliance with DOE deadlines and requirements. + Evaluate and...owners to address emerging risks and changes in the regulatory environment and enhance the efficiency and effectiveness of… more
- Robert Half Accountemps (Woodland Hills, CA)
- …a thorough understanding of auditing principles, and a commitment to delivering high- quality service to our clients. Reporting to the Senior Accountant or Manager, ... services to our clients while adhering to professional standards and regulatory requirements. Some responsibilities include: Supporting the annual budgeting process… more