- CDM Smith (Truckee, CA)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...and related regulatory frameworks within each entity. * Current CPA certification. **EEO Statement:** We attract the best people… more
- Edwards Lifesciences (Irvine, CA)
- …a Masters) of accounting experience **What else we look for (Preferred):** + GAAP knowledge + Certified Public Accountant ( CPA ) license + Big 4 Public ... worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit + Develop, maintain and… more
- Cardinal Health (Sacramento, CA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- Two95 International Inc. (San Francisco, CA)
- …required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA , CIA, ... degree preferred + 2+ OR 4+ years of experience in external or internal audit , internal control testing and documentation, internal control assessments,… more
- LA Care Health Plan (Los Angeles, CA)
- …Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant ( CPA ) Certified Internal Auditor (CIA) Certified ... Manager, Financial Compliance Audit , $10,000 SIGN ON BONUS Job Category: Accounting/Finance...in 1997, LA Care Health Plan is an independent public agency created by the state of California to… more
- Leonardo DRS, Inc. (San Diego, CA)
- …billings and ensure appropriate approvals have been received prior to submittal + Support Internal Audit Engagements & External Audit Engagements (DCMA) + ... Light". Come join the family!_ **Job Summary** The Senior Accountant at DRS Daylight will be able to perform...Candidate Will Have** + Advanced Skills in Excel + CPA license + Deltek Costpoint Experience **Qualifications** + Bachelor's… more
- Intuit (Mountain View, CA)
- …SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in the Fintech ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...equivalent experience preferred, but not required. CISA, CISSP, AWS Certified Cloud Practitioner or above, CPA , CIA… more
- WM (Sacramento, CA)
- …teams/functions including the Areas and Corporate Finance/Accounting (ie, finance, accounting, internal audit , treasury). FGT members will have opportunities for ... basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. + Analyzes general ledger accounts… more
- Crane Aerospace & Electronics (Burbank, CA)
- …Tax, Research & Development (R&D) tax credit, State Tax, Property tax, Federal, City, internal audit ) + Work with internal auditors to ensure compliance ... to establish and maintain effective working relationships and communication with internal staff; site general management and Corporate functional representatives +… more
- Ventura County (Ventura, CA)
- …$.69 per hour (Level I), $1.00 per hour (Level II), or $1.32 per hour (Level III). + Certified Public Accountant ( CPA ) Pay - A premium of $.47 per hour ... Auditor-Controller for fund accounting purposes; maintains accounting records for audit purposes. Learns to prepare and submit ( Accountant...by a Master's degree in Business Administration or a Certified Public Accountant ( CPA… more