- Astrix Technology (Los Angeles, CA)
- …and compliance audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, ... certificates, and corrective action plans. + Verify the accuracy of audit findings and follow-up activities, ensuring non-compliance issues are resolved… 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
- 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 ... that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California,...or more years of related work experience in an internal controls testing, internal audit ,… more
- L3Harris (Sacramento, CA)
- …changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls ... Regulations (EAR). They will also be tasked with overseeing and fortifying internal controls to protect Aerojet Rocketdyne's assets and guarantee the precision of… more
- Cardinal Health (Sacramento, CA)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- Sharp HealthCare (San Diego, CA)
- …responses to both external and internal audits.Assists to ensure workflows support compliance and identify and recommend when audit protocols need to ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- M&T Bank (Costa Mesa, CA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... main point of contact with the M&A client and internal and external service partners to follow short and...compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to… more
- City National Bank (Los Angeles, CA)
- …position is responsible for the timely, accurate and efficient maintenance and audit of colleague information that meets the company's operational and legal ... background checks, and subpoena responses. Perform various transactions in support of the establishment and maintenance of colleague data...any data inconsistencies with managers or HR staff. * Audit data entry performed by other HR Specialists. *… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Deloitte (San Francisco, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more