- Southern California Edison (Rosemead, CA)
- …general ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + ... completing the final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work papers, and financial… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role,… more
- Cedars-Sinai (CA)
- …service delivery. The Executive Director will also ensure systems and internal controls adequately support Cedars-Sinai payroll processes, employment taxes, ... team, ensuring professional growth and performance excellence. + Direct and audit payroll procedures to include earnings, garnishments, tax withholding, pay… more
- Robert Half Finance & Accounting (Emeryville, CA)
- …Committee discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for disclosure ... accuracy. + Prepare materials for the Audit Committee. Technical Accounting + Complete GAAP checklists and...discussions for accurate financial reporting. + Manage tie-outs and internal /external document reviews. + Ensure SOX 404 compliance for… more
- Deloitte (Los Angeles, CA)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Leveraging your extensive technical skills developed… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …findings to internal committees, auditors, and partners Fund Operations: + Support quarterly close processes and financial statement reviews + Assist with ... founders to build iconic companies, the firm continues to support bold ideas across industries and geographies-from inception to...audit preparation and partner reporting + Review capital call… more
- City National Bank (Los Angeles, CA)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- Grant Thornton (Los Angeles, CA)
- …on M&A projects for your multiple clients - all with the resources, environment, and support to help you excel. You'll collaborate with the M&A team and lead on ... remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Other duties as...path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think… more
- Live Nation (Calabasas, CA)
- …+ Ensure adherence to established corporate policies and procedures + Maintain adequate support for all project transactions and provide audit backup as needed ... Manager, Concerts will be responsible for providing dedicated analytical concert support for assigned regions/venues and responsible for settling events with… more
- LA Care Health Plan (Los Angeles, CA)
- …are not limited to corrective action plans and escalating issues, as appropriate. Support audit documentation and serve as liaison as needed. Prepare ... for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose. Job Summary The… more