- Robert Half Finance & Accounting (Monterey Park, CA)
- …and management. Support implementation of financial systems, workflows, and internal controls. Respond to staff inquiries regarding reimbursements, policies, and ... processes. Contribute to developing and maintaining operations manuals and SOPs. Partner with IT/Operations team on systems affecting financial data and reporting. Qualifications Bachelor's degree in Accounting, Finance, Business Administration, or related… more
- Robert Half Finance & Accounting (Roseville, CA)
- …related to operational expenditures * Designs and implements workflows to support internal cost tracking and financial monitoring * Identifies and evaluates ongoing ... financial commitments such as payroll, lease obligations, and insurance premiums * Projects and monitors fluctuating costs, including materials procurement, staffing, and facility operations * Assesses actual financial performance to pinpoint variances or… more
- Southern California Edison (Irwindale, CA)
- …certification + Certification in a compliance-related field, such as Certified Internal Auditor, Certified Public Accountant , Certified Compliance & Ethics ... portfolio. You will participate in cross-functional projects in coordination with internal organizations such as Customer Programs & Services (CP&S), Strategy &… more
- Southern California Edison (Irwindale, CA)
- …certification + Certification in a compliance-related field, such as Certified Internal Auditor, Certified Public Accountant , Certified Compliance & Ethics ... AES's portfolio. You will lead cross-organizational projects in coordination with internal organizations such as Customer Programs & Services (CP&S), Strategy &… more
- LA Care Health Plan (Los Angeles, CA)
- …Required And/Or any of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management ... assessment, communication, implementation of regulatory requirements that may impact internal processes. Responsible for the on-going communication, collaboration, and… more
- Banc of California (Santa Ana, CA)
- …testing and evaluation, preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information ... documentation is maintained, assertions performed, and that findings related to Internal Controls over Financial Reporting (ICOFR) are assessed, reported to… more
- City National Bank (Los Angeles, CA)
- …conducting internal audits within financial institutions. * CPA - Certified Public Accountant * CIA - Certified Internal Auditor * CAMS - Certified ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and… more
- City National Bank (Los Angeles, CA)
- …internal audits within financial institutions and supervising staff. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CFIRS - ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design and… more
- City National Bank (Irvine, CA)
- …services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor, CISA - Certified ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- City National Bank (Los Angeles, CA)
- …experience conducting internal audits within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the key… more