- Deloitte (San Francisco, CA)
- …and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for ... and external audit clients along with other services related to financial reporting. To further...Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related… more
- Verint Systems, Inc. (Sacramento, CA)
- …Automation (RPA) and identify opportunities to digitize internal and client-facing services . + Ensure compliance with IT audit controls, manage data ... the execution and delivery of projects while maintaining ongoing support for all Financial and related systems. The Sr. Manager will be responsible for leading a… more
- City National Bank (Los Angeles, CA)
- …in performing multiple projects and working with varying team members. * Prior financial services industry experience is a plus. *Compensation* Starting base ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- RGP (Los Angeles, CA)
- Play a critical role in ensuring financial solvency and regulatory compliance for healthcare partners. This position offers the opportunity to lead audits, ... collaborate with internal teams and external delegates, and contribute to a...organization dedicated to accessible, high-quality care. Lead and support financial oversight activities across multiple lines of business, including… more
- Amazon (Culver City, CA)
- …to help take us to new heights. We're seeking to fill a Sr Financial Analyst role within the Participations department. This is an exciting opportunity to join ... of a worldwide production, exhibition and distribution operation, master multiple financial systems, dissect complex agreements, validate the accuracy of … more
- United Airlines (San Francisco, CA)
- …thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, ... Controllership, Investor Relations and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial… more
- The County of Los Angeles (Los Angeles, CA)
- …WITHOUT PRIOR NOTICE. THIS EXAMINATION MAY REOPEN AS THE NEEDS OF THE SERVICE REQUIRE. NO APPLICATIONS WILL BE ACCEPTED OUTSIDE OF THE OFFICIAL APPLICATION FILING ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- City of Long Beach (Long Beach, CA)
- … controls, financial reports and systems. + Interacts extensively with internal Port staff at all levels and with external stakeholders. + Maintains ... involved on the ground floor of forming a new internal controls function at the Port of Long Beach....controls. + Must be able to lead and execute audit engagements, involving controls over financial processes.… more
- Southern California Edison (Rosemead, CA)
- …tomorrow. This position will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In ... + Seven or more years experience developing, directing, planning and evaluating internal audit programs for information systems. Preferred Qualifications +… more
- The Walt Disney Company (Burbank, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or… more