- City National Bank (Los Angeles, CA)
- …audit projects enterprise wide as requested by senior management of the Bank . * Closely collaborate with non-IT / Business audit teams on coverage ... for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the technical and business knowledge… more
- City National Bank (Irvine, CA)
- …is a key strategic and integral role for the overall success of the bank . This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, ... Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across… more
- Banc of California (Santa Ana, CA)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank 's risk based, annual SOX Compliance Program plan and other ... **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank...banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Vagaro (Pleasanton, CA)
- …in audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required ... accrual, payroll, and intercompany transactions. + Perform balance sheet reconciliations, bank reconciliations, and ensure accuracy of general ledger accounts. +… more
- DoorDash (San Francisco, CA)
- …built next-generation financial products such as instant payments to a DoorDash-branded bank account and a Dasher-issued card to pay Merchants directly for goods. ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Robert Half Accountemps (Pleasant Hill, CA)
- …month-end and year-end close processes efficiently and on time. . Ensure compliance with accounting policies, tax regulations, and internal controls. . Provide ... support for audits by preparing relevant documentation and responding to auditor inquiries. . Implement best practices to streamline and enhance financial processes.… more
- Robert Half Accountemps (Pleasanton, CA)
- …month-end and year-end close processes efficiently and on time. + Ensure compliance with accounting policies, tax regulations, and internal controls. + Provide ... support for audits by preparing relevant documentation and responding to auditor inquiries. + Implement best practices to streamline and enhance financial processes.… more