- UL, LLC (Agoura Hills, CA)
- …all requirements indicated in the client specific procedures, auditor training, and audit scope. + Prepares in advance by downloading and reading audit ... related to upcoming audits. + Documents and reports the audit findings/observations and submit the completed audit ...dental and vision; wellness benefits such as mental and financial health; and retirement savings (401K) commensurate with the… more
- Robert Half Management Resources (San Francisco, CA)
- …days of on-site collaboration each week. The ideal candidate will bring expertise in financial audits and a strong background in public accounting, with a focus on ... Responsibilities: * Conduct detailed reviews to ensure the completeness and accuracy of audit methodology and engagement templates. * Support the setup and entry of … 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 this ... meet regularly with Operating Unit Managers and Directors and develop audit reports with recommendations that influence executive and senior management decisions… more
- Compass Group, North America (San Francisco, CA)
- …finance teams to support budgeting + Maintain compliance with internal controls and audit requirements + Assist with financial forecasting and variance analysis ... Manager for Levy at Chase Center, you'll lead the financial heartbeat of the venue. From daily reconciliations to...field + 3+ years of experience in accounting or financial reporting + Proficient in Microsoft Excel and accounting… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …pivotal leadership role is directly accountable for contributing to audit functions, business continuity, claims management, insurance, physical security, integrated ... on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * Creating and developing… more
- Moss Adams LLP (San Diego, CA)
- …not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, outsourced accounting, contract compliance and ... Curiosity, and Results Focus. **Responsibilities** : + Oversee staff on pre- audit planning and field work for engagements, reviewing client accounting and… more
- City of Long Beach (Long Beach, CA)
- …the effectiveness of internal controls. + Must be able to lead and execute audit engagements, involving controls over financial processes. + Able to prepare and ... team is a dynamic group dedicated to ensuring the financial health and sustainability of one of the busiest...an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to… more
- Marriott (San Francisco, CA)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and ...financial data to compile and keep … more
- Marriott (San Francisco, CA)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial , accounting, auditing, or ... policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and ...financial data to compile and keep … more
- EverBank (Irvine, CA)
- …as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal supervision, this job works on problems of ... diverse scope performing highly confidential and/or complex financial , operational and integrated audits using the organization's risk based internal auditing… more