- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager . In ... meet regularly with Operating Unit Managers and Directors and develop audit reports with recommendations that influence executive and senior management decisions… more
- Live Nation (Beverly Hills, CA)
- …Collaborate with cross-functional teams, including IT, finance, legal, and internal audit , to identify control gaps, remediate deficiencies, and strengthen overall ... control environment. + Prepare clear, concise, and actionable audit findings, recommendations, and assist with management responses. + Present audit results to… more
- City of Long Beach (Long Beach, CA)
- …new internal controls function at the Port of Long Beach. Reporting to the Manager of Financial Planning & Analysis, The Port Compliance Officer will lead the ... + Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry… more
- Danaher Corporation (Sunnyvale, CA)
- …in a timely manner with effective corrective action . + Participate in external audit management ( eg FDA, ISO, Danaher Corporate , foreign governments), in ... implement improvements. This position will work with the Senior Manager Quality Systems Compliance. This position is part of...either a supporting or lead role, related to pre- audit , during audit , and post- audit … more
- Danaher Corporation (Sunnyvale, CA)
- …closed in a timely manner with effective corrective actions + Support external audit management (eg, FDA, ISO, corporate , foreign governments, etc.,) including ... and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part of...pre- audit , during audit , and post- audit follow-up activities + Maintain… more
- Highmark Health (Sacramento, CA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Western Digital (Irvine, CA)
- …General Accounting, Corporate FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and ... earnings releases, 401(k), and investor relations presentations. The Technical Accounting manager serves as an internal consulting function to address complex… more
- Omni Hotels (Los Angeles, CA)
- …+ Analyze and interpret financial results in order to assist and advise the General Manager and the Omni Corporate Team. + Maintain balance sheet analysis on at ... budgets prepared by hotel management team to ensure that owners, the General Manager , and Omni Corporate Management are provided with guidelines of performance… more
- Abbott (Sylmar, CA)
- …of Abbott's compliance program at the franchise, business unit, divisional or corporate level. + Assists with the revision and administration of OEC education ... The Senior Analyst performs the following with moderate supervision from the OEC Manager /Director + Supports and communicates with the business to provide OEC and… more