- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... cases that were developed based on audit findings and other cases in which financial or compliance audit work is warranted. The Audits Division is also responsible… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the...more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute… more
- Sony Pictures Entertainment (Culver City, CA)
- …and SOX control deadlines. . Identify new deals subject to quarterly financial disclosure reporting requirements. . Compile reporting necessary for fair market value ... compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . Provide timely...& ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance… more
- The County of Los Angeles (Los Angeles, CA)
- …ofSenior Accountant- Auditor ,Senior Accounting Systems Technician ,Senior Accounting Systems Analyst or higher. If you do not have experience please indicate"Not ... the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of..., Senior Accounting Systems Technician , Senior Accounting Systems Analyst or higher. PHYSICAL CLASS: Physical Class II -… more
- The County of Los Angeles (Los Angeles, CA)
- …control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the preparation of reports to support ... auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst… more
- The County of Los Angeles (Los Angeles, CA)
- …Accountant- Auditor is defined as experience conducting management, performance, financial , and compliance audits and other studies of County departments and ... Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal… more
- The County of Los Angeles (Los Angeles, CA)
- …assets. Reviews trial balances of accounts and reconciles to the Auditor -Controller's Countywide Accounting and Purchasing System (eCAPS) and subsidiary ledgers and ... trust funds; provides explanations for reconciling items. Prepares journal vouchers, internal vouchers, cash receipts and other accounting documents for the purposes… more
- The County of Los Angeles (Los Angeles, CA)
- …estate transactions, including ground leases, reciprocal easements, joint developments, and financial documents. Utilizes financial valuation methods to value ... being processed to completion. + Reviews and approves all internal real estate documents prior to submission to the...final approval. + Reviews and approves all requests to auditor controller for payments to confirm the requests are… more
- DoorDash (San Francisco, CA)
- …Sales Compliance Associate Manager who will draw actionable insights from large financial data sets, drive order-to-cash process improvements, and lead data driven ... cross-functional compliance projects. You will understand the internal processes that drive data inputs and quality, enabling you to root cause compliance,… more
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