- Marriott (Truckee, CA)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial … more
- University of Southern California (Los Angeles, CA)
- …data systems, and assists with the reconciliation and reporting of GME-related financial data. The analyst will work closely with GME leadership, residency program ... schedules, and salary justifications. + Assist in the preparation of audit responses, overlap resolution, and documentation requests from Medicare Administrative… more
- University of Southern California (Alhambra, CA)
- …answering questions and providing guidance, as necessary. + Assists Patient Financial Services (PFS), Patient Access, and other departments in addressing coding ... HIM Coding Dept. coders who historically/previously met the ≥ 90% internal/external audit standards of the previously held USC Job Code. + Req Experience… more
- Robert Half Accountemps (Oakland, CA)
- …budgeting, tracking, compliance, and reporting + Prepare monthly, quarterly, and annual financial statements + Support the annual audit , including schedules and ... documentation + Assist with the development and monitoring of budgets for programs and grants + Collaborate with program teams to ensure accurate expenditure tracking + Lead process improvements for efficiency, compliance, and controls + Provide administrative… more
- Deloitte (San Francisco, CA)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... Audit and Assurance Information Technology Auditor - Senior...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Deloitte (San Francisco, CA)
- …and external audit clients along with other services related to financial reporting. To further exploit opportunities and mitigate the risks presented by ... Audit and Assurance - Information Technology Auditor -...practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- City of Tracy (Tracy, CA)
- …and projections; analyze and interpret fiscal and accounting records and data. + Audit , analyze, and utilize financial information and accounting systems and ... audits. The incumbent will also have the opportunity to shape the financial future of our community through process development and improvements. Expect to… more
- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior** to join our **Internal Audit team** . This role ... offers the opportunity to support a growing audit function focused on Finance Operations, and IT risk....+ Strong understanding of IT controls in relation to financial reporting, including IT General Controls (ITGCs), application controls,… more
- E&J Gallo (Modesto, CA)
- …a Senior Auditor, you will: + Lead Projects That Matter: Guide and inspire audit teams as you drive meaningful audits and consulting projects across Gallo's diverse ... foster a culture of learning and growth. + Present & Influence: Share your audit findings and ideas directly with business leaders, making your voice heard and… more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... and regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy of the banks internal control… more