- Deloitte (Sacramento, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test and document ... financial and computer system records for information and/or system...and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be… more
- H&R Block (Los Angeles, CA)
- …with complex tax and business service needs. We assist our clients in reaching their financial goals year-round. It would be even better if you also had + CPA or ... to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients by… more
- Ankura (Los Angeles, CA)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... degree in Accounting, with strong technical and research skills, and expertise in financial reporting, disclosure and ICFR awareness + Minimum 20+ years of relevant… more
- City National Bank (Los Angeles, CA)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk...Degree * Minimum 3 years within or related to financial services *Additional Qualifications* * 3+ years in a… more
- City National Bank (Los Angeles, CA)
- …groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically review current ... organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management… more
- Kratos Defense & Security Solutions, Inc. (Sacramento, CA)
- …are reported to the supply base. + May conduct audits, including closing out audit findings, creating audit findings reports and determine proper corrective and ... to closure. + Assists in the development of managerial, financial , and technical proposal volumes. + Designs and/or helps...assigned NCs/CMs/CAs to ensure content is mature, complete, and audit -ready, prior to closure. + Able to participate in… more
- Terumo Neuro (Aliso Viejo, CA)
- …quality policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and ... process. + Partners with the CAPA owners to investigate issues related to audit findings, CAPA and QAR by collaborating with various functions (eg, R&D, Production,… more
- Grant Thornton (San Francisco, CA)
- …more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to ... cost savings, process inefficiencies, and strategic initiatives + Performing complex financial analysis to identify trends, patterns, and anomalies across multiple… more
- Grant Thornton (San Francisco, CA)
- …more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to ... propose recommended controls to address identified gaps. + Reviewing complex financial analysis to identify trends, patterns, and anomalies across multiple sources… more