- Robert Half Management Resources (Chino, CA)
- …recruiting for Sr. Internal Auditor/ Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... adherence to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… more
- Highmark Health (Sacramento, CA)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- HCA Healthcare (Campbell, CA)
- …data into our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... purpose and integrity. We care like family! Jump-start your career as a Senior Accountant today with HCA Healthcare. **Benefits** HCA Healthcare, offers a total… more
- Moss Adams LLP (CA)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... **Financial Institutions Consulting Senior - Regulatory Compliance** **Description** At Moss Adams, we...+ Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and… more
- WM (Sun Valley, CA)
- …papers for annual audit . Provides expertise and guidance to other Finance personnel for proper internal and external financial accounting procedures and ... **Job Overview** **We are seeking a detail-oriented and experienced Senior Accountant to join our dynamic finance team. This is a hybrid role with time allocated… more
- Publicis Groupe (El Segundo, CA)
- …staff utilization analysis, and compliance with the client's MSA/SOW as well as internal /external audit requirements. + While this work is managed by local ... analytics, and insights, content and creative production, communications and strategy, finance and marketing, and sociology, psychology, and other liberal arts… more
- Robert Half Finance & Accounting (Emeryville, CA)
- Description We are in the process of recruiting a Senior SEC Manager to become part of our team based in Emeryville, California. The role involves ensuring ... Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for disclosure… more
- Edwards Lifesciences (Irvine, CA)
- …Establish audit worthy evidence and documentation to ensure no significant audit deficiencies are identified by internal and/or external audit ... heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and...& integrity of worldwide accounting close and all related internal and external financial reporting + Provide US GAAP… more
- City National Bank (Los Angeles, CA)
- …Analyst will also partner with other key stakeholders from Technology, Risk Management, Audit , Vendor Management, Procurement, Legal, and Finance , as well as any ... * SENIOR HR INFORMATION SYSTEMS ANALYST* WHAT IS THE...new system functionality. * Participate in cyclical and ad-hoc audit requests from internal or external auditors… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- Description Job Summary: We are seeking a highly skilled Senior Accountant to join our growing team. This position will play a critical role in managing financial ... of financial data. + Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. + Data Analysis & Insights: + Perform variance… more