- Deloitte (San Jose, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Deloitte (San Francisco, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Grant Thornton (San Diego, CA)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... operating high performing internal audit functions, internal controls...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Snap Inc. (Los Angeles, CA)
- …with a public accounting firm in an assurance or advisory role, company's internal audit , or SOX department required (ie, Performing Business Process and IT ... Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and… more
- Deloitte (San Francisco, CA)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External… more
- Grant Thornton (Newport Beach, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Cedars-Sinai (Beverly Hills, CA)
- …analyzes data for evaluating performance of program or program operations, including quality assurance and trends. Makes recommendations to leadership and/or ... and resolves or escalates issues. + Maintains data system integrity and ensures quality assurance measures are followed based on departmental standard operating… more
- PSI Services (Sacramento, CA)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... other relevant standards. The position helps deliver assurance to stakeholders that PSI prioritizes the security and...analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal … more
- Compass Group, North America (San Fernando, CA)
- …safety activities. + Audit , research, gather data and prepare reports on quality assurance and day-to-day operations. **Performs a variety of duties:** + ... supervision and according to the established policies and procedures, conducts quality assurance audits, space inspections, shop inspections, mechanical space… more
- NBC Universal (Universal City, CA)
- …hybrid role supporting both Record-to-Report (R2R) Accounting and the Account Reconciliation Quality Assurance Program (QAP). This highly visible role offers the ... auditors. + Other duties and special projects as needed. Account Reconciliation Quality Assurance (50%): + Perform Account Reconciliation evaluation, include… more