- Hyundai Autoever America (Fountain Valley, CA)
- …In addition to managing the team, this role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. ... External Audit and K-SOX compliance (20%) + Coordinate annual financial audits and semiannual reviews, preparing required documentation and liaising with… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... a broad range of loan and deposit products and services , with full- service branches throughout California and...or more years of related work experience in an internal controls testing, internal audit ,… more
- Stanford Health Care (Menlo Park, CA)
- …ensures proper accounting of service line expenditures. + Prepares monthly financial , clinical, benchmarking reports for internal and external purposes. + ... and compassion, one patient at a time. The Facilities Services division plays a key role in helping Stanford...identification and implementation of cost reduction activities for the service line; assesses continuously the financial viability… more
- Moss Adams LLP (San Diego, CA)
- …and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit , employee benefit plans, ... Curiosity, and Results Focus. **Responsibilities** : + Manage external audit engagements including client expectations, budgets and financial...Managers and Partners in the areas of risk assessment, audit plan programs and internal audit… more
- HCA Healthcare (Campbell, CA)
- …our financial reports. + Participating in the preparation of external and internal audit schedules and preparing other required backup for annual and ... long-term care coverage, moving assistance, pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing +… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process… 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 ... County, CA Job Type Full time Job Number Y0666A-EA Department HEALTH SERVICES Opening Date 03/24/2025 + Description + Benefits + Questions Position/Program… more
- Unilever (El Segundo, CA)
- …corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits and ... well as a strong focus on risk management and internal controls. They must be an ambitious leader who...understanding of full cycle accounting and its impact on financial statements. + Experience overseeing audit processes… 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