- EverBank (Irvine, CA)
- **Sr Internal Auditor** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- Robert Half Finance & Accounting (Foster City, CA)
- …relevant GAAP pronouncements. * Maintain, establish, and improve documentation relating to internal accounting controls. * Prepare annual audit schedules and ... interact with auditors to complete the audit , consolidation, and tax returns. * Monitor..., consolidation, and tax returns. * Monitor adherence to audit requirements and ensure full compliance in accordance with… more
- City National Bank (Los Angeles, CA)
- …or when implementing new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors to ensure Federal Deposit ... will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance, as well as any third-party… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is looking for a Temporary to Regular Full-Time Internal Auditor for their Corporate Office in San Diego, CA. Kratos Defense & Security ... time off, paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:Conducts internal financial and/or system audits and risk assessments. May test and… more
- US Tech Solutions (Milpitas, CA)
- …and quarterly close activities, including reconciliations, manual journal entries, reporting, and audit documentation for internal and external reviews. + This ... SSP to tie back to Excel FV Analysis. + Provide audit support - gather and provide documentation to internal and external auditors. + Perform ad hoc projects and… more
- Highmark Health (Sacramento, CA)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Insight Global (Burbank, CA)
- …inquiries for various types of earnings and review contracts and payments to determine audit findings. - Set up electronic audit files, prepare billing letters, ... maintain audit files throughout the collection process. - Bill employers for audit findings and pursue collection of outstanding amounts via phone and email. -… more
- Wheeler Accountants LLP (San Jose, CA)
- …focused on personal and professional growth. Wheeler Accountants LLP is looking for an Internal Accountant to join our growing team! The Internal Accountant is a ... to day accounting operations (G/L, A/R, and A/P), payroll, and process improvements. The Internal Accountant reports to the CFO and will be someone focused on detail… more
- Adecco US, Inc. (Shafter, CA)
- …employee safety, food safety, product quality, and operational goals. + Support internal and external food safety audits, including audit preparation, ... and Food Defense manuals. + Conduct documented annual reviews, internal audits, and ensure the facility is audit... internal audits, and ensure the facility is audit -ready at all times. + Manage customer compliance portals… more
- Abbott (Alameda, CA)
- …and monitors information related to quality and process improvement. + Participates in internal & external audits and ensures audit responses are submitted in ... on new and on-market product design projects to ensure compliance with the internal design control process and external standards and regulations. + Contributes to… more