- Robert Half Finance & Accounting (Newport Beach, CA)
- …culture Skills and Qualifications Required: * Public accounting experience strongly preferred with a deep understanding of SOX (Sarbanes-Oxley) compliance, Internal ... Controls over Financial Reporting (ICFR), and ITGC (Information Technology General Controls)...global and cross-functional teams * detail oriented certifications strongly preferred (eg, CPA, CIA, CISA). * Demonstrated leadership in… more
- Robert Half Technology (Tustin, CA)
- …test SOX controls in a public company environment to ensure compliance with financial and IT regulations. + Conduct IT and third-party risk assessments to identify ... in Information Systems, Computer Science, Accounting, or related field (Master's preferred ). + Certifications: CISA, CISM, CISSP, CRISC, or equivalent strongly … more
- Raising Cane's (Riverside, CA)
- …to work effectively and efficiently both independently and collaboratively ** Preferred Qualifications:** + Additional food safety or quality certifications (eg, ... bonus and discretionary awards in addition to a full range of medical, financial , and/or other benefits (including 401(k) eligibility and various paid time off… more
- UNUM (Sacramento, CA)
- …years' work experience. + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working towards certification. + Use technology knowledge to identify ... Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... support the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is… more
- DoorDash (San Francisco, CA)
- …team within New Verticals is focused on incubating our next set of bets, with Financial Products and Services being one of our top priorities. About the Role You ... will own building out consumer financial products strategy across our platform. You will be...related experience). + Experience in fintech and/or payments industries preferred + Previous management experience required (ideally having managed… more
- Deloitte (San Jose, CA)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... and a global network to deliver high-quality audits of financial statements and internal controls over financial ...time of employment + Fluent in English and Japanese Preferred : + Pursuing a Master of Science in Accounting… more
- City National Bank (Los Angeles, CA)
- …THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess risks, develop detail audit ... and Reputation Risk. Experience auditing against OCC Heightened Standard's requirements is preferred . WHAT WILL YOU DO? * Audit and Assurance General Requirements:… more
- Stanford University (Stanford, CA)
- …must be completed to remain in this position. * Certified Accountant or Auditor or similar credentialdesired. In addition, preferred requirements include: . ... seeking a Finance & Research Analyst to oversee the financial portfolios of the faculty in the Mathematics Department,...I or the newer CRAFT Level I course are preferred , but not necessary.** This is a 100% FTE,… more
- City National Bank (Los Angeles, CA)
- …or equivalent work experience * Minimum of 8 years of experience in financial services with a good understanding of the fundamental principles of banking, project ... Ability to interact with all levels of management * Preferred Certifications: CPA - Certified Public Accountant, CIA -...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor … more