- NVIDIA (Santa Clara, CA)
- …to allow for ad hoc analysis. + Ensure compliance with accounting policies, internal controls, and external audit requirements regarding inventory and cost of ... goods sold. + Complete ad hoc inventory valuations analyses. What we need to see: + BS/BA in Accounting or Finance (or equivalent experience), CPA/CMA or advanced degree in related fields a plus. + 5+ years experience in Accounting and Finance within a global… more
- Sony Pictures Entertainment (Culver City, CA)
- …assessment on major deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely manner. . ... 4. QUEUE REPORT & ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance and the international Sales… more
- UCLA Health (Los Angeles, CA)
- …on a key analytical role with a world-class health organization. Drive internal customer satisfaction and the efficient processing of hospital charges. Take your ... assure effective and efficient charge flows. + Maintain files that contain the audit trail of Charge Description Master additions, updates, and other changes. +… more
- Sutter Health (Sacramento, CA)
- …or reporting. Corrects and guides other team members as to reporting and audit needs; provides direction and training as needed for procedures, new programs, or ... appropriate style, level of detail, and message for the audience + Effective internal consulting skills along with the ability to positively influence others in a… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside..., Senior Accounting Systems Technician , Senior Accounting Systems Analyst or higher. PHYSICAL CLASS: Physical Class II -… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- The County of Los Angeles (Los Angeles, CA)
- …of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices. May serve as the department Internal ... and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with … more
- The County of Los Angeles (Los Angeles, CA)
- …are distributed to hospital staff in a timely manner. + Conducts routine internal audits of the review process to ensure compliance with regulatory agencies; assures ... corrective action plans for deficiencies as noted in the audit report. + Monitors National Practitioner Data Bank reports...of filing or email the documents to the exam analyst at ###@dhs.lacounty.gov within seven (7) calendar days from… more