- Panasonic Avionics Corporation (Irvine, CA)
- …responsibility for the Company's general and financial reporting function and audit in compliance with US generally accepted accounting principles (US GAAP) ... to the Revenue Accounting Manager as needed. **Accounting & Audit Management** + Lead on audit matters...wage requirements. **Qualifications** **What we're looking for:** + Bachelor's degree or higher in Accounting or related Finance field… more
- Moss Adams LLP (Stockton, CA)
- …and supervision to Audit Staff and Seniors **Qualifications** : + Bachelor's degree with a major in accounting or related field required + Minimum of 4 ... companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and… more
- Astrix Technology (Los Angeles, CA)
- …audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective ... action plans. + Verify the accuracy of audit findings and follow-up activities, ensuring non-compliance issues are...clinical study reports (CSRs). **Requirements:** + Bachelor's or Master's degree in a life sciences or engineering discipline +… more
- City National Bank (Los Angeles, CA)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit...DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent preferred * 3-5+ years of experience… more
- Grant Thornton (San Jose, CA)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance...have the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a… 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
- Banc of California (Los Angeles, CA)
- …and testing results. + Work closely with engineers, business process owners, InfoSec, Internal Audit , external audit , and system owners to test and validate new ... and compliance with policies and regulations. + Lead efforts to address audit findings by developing and implementing corrective action plans to mitigate identified… more
- Moss Adams LLP (Salinas, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... : + Collaborate with Partners to set client strategy/engagement, including risk assessment, audit plan programs and review and approve internal audit reports +… more
- Qualcomm (San Diego, CA)
- …Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Unique opportunity to join Qualcomm's Corporate Internal ... Audit & Advisory Services department within the SOX Program...in ad-hoc projects when needed **Minimum Qualifications:** * Bachelor's degree . * 3+ years of Finance, Accounting, or related… more
- Fiserv (Sunnyvale, CA)
- …like PCI PTS, PIN, P2PE, and SPoC to keep our products audit -ready and market-ready. + Guide engineers and stakeholders through security requirements, helping ... for what's next. **What you will need to have:** + Bachelor's Degree (preferably Computer Science or Engineering) or equivalent combination of experience, education,… more