• Audit & Assurance Analyst - Package…

    Deloitte (San Jose, CA)
    …deliver high-quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
    Deloitte (10/18/25)
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  • IT Audit Manager

    Robert Half Management Resources (Seal Beach, CA)
    …ensuring compliance with regulatory standards and internal policies. * Lead audit engagements, including planning, fieldwork, and reporting phases. * Develop ... auditing practices within the restaurant industry. * Utilize Workday Financial Management systems to support audit activities....Utilize Workday Financial Management systems to support audit activities. * Mentor and guide auditors at the… more
    Robert Half Management Resources (09/12/25)
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  • Accounting, Tax & Audit Internships: LA…

    Warner Bros. Discovery (Burbank, CA)
    …of production tax credits and prepare supporting documentation. + Provide support on financial reporting , report running, and updating and maintaining tax models ... include, but is not limited to: + TV Production Financial Planning & Analysis Intern + Content Cost Recovery...to work with a broad and complex mix of audit stakeholders including technical, operational, and regulatory … more
    Warner Bros. Discovery (10/18/25)
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  • Audit and Controls Manager

    General Atomics (Poway, CA)
    …meet all DFARS compliance standards, including those related to cost accounting, financial reporting , and cybersecurity. The role requires a strong understanding ... issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring...+ Must have the ability to research and interpret regulatory compliance matters, including FAR and DFARS. + An… more
    General Atomics (08/29/25)
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  • FTZ Audit & Compliance Analyst

    Arvato Bertelsmann (Ontario, CA)
    The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... admissions, withdrawals, exports, and production activity, to ensure data accuracy and regulatory compliance. * Assist with the preparation and submission of FTZ… more
    Arvato Bertelsmann (10/10/25)
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  • Financial Reporting Manager

    Meta (Menlo Park, CA)
    **Summary:** Meta is seeking an experienced Financial Reporting Manager who is passionate about financial reporting , possesses up to date knowledge of ... teams to provide timely and accurate guidance on external and internal reporting considerations. **Required Skills:** Financial Reporting Manager… more
    Meta (10/10/25)
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  • Director of External Reporting…

    Medtronic (Northridge, CA)
    …role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, including investors, regulators, and ... Responsibilities may include the following and other duties may be assigned. External Financial Reporting : + Lead the preparation, review, and submission of all… more
    Medtronic (10/07/25)
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  • Control Testing / Reporting Lead 1LOD

    City National Bank (Irvine, CA)
    *CONTROL TESTING / REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/ Reporting Lead is a key strategic and integral role for the overall ... is responsible for (i) with the guidance of Manager Control Testing/ Reporting , responsible for building sustainable processes with appropriate risk mitigation… more
    City National Bank (09/26/25)
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  • Regulatory Affairs Senior Advisor

    Southern California Edison (Rosemead, CA)
    …executive steering teams, and external parties. This includes advising leadership on financial , business, and operational on regulatory risks and considerations, ... and varying political environment + Oversees and implements the organization's compliance reporting activities + Leads regulatory report submission for the… more
    Southern California Edison (09/26/25)
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  • Manager - ESG Reporting

    The Walt Disney Company (Burbank, CA)
    … Reporting and serves as a subject matter expert for ESG integration into financial reporting and corporate disclosures **What You Will Do:** ESG Reporting ... & Skills:** + Minimum 5+ years of progressive experience in accounting or financial reporting . + Experience managing cross-functional teams or stakeholders, with… more
    The Walt Disney Company (10/16/25)
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