- Northrop Grumman (Los Angeles, CA)
- …or government audit agencies such as DCMA and DCAA, as well as Internal Audit + Self-motivated, yet functions well in a team environment + Excellent ... improve financial performance based on schedule analysis and metrics + Support the development of presentations for, and occasionally brief to,… more
- Robert Half Finance & Accounting (Buellton, CA)
- …plans. Develops standardized reporting packages, dashboards, and analysis for internal stakeholders and investors. Conducts benchmarking, and scenario modeling to ... tribal investment funds and complete quarterly performance reports. Prepares internal , external, and Fund Committee meeting materials. Monitors treasury/bank… more
- Northrop Grumman (San Diego, CA)
- …EVMS + Recent experience supporting programs with a $100M+ property portfolio + Internal and external audit experience + Experience creating or contributing to ... across all phases of the life-cycle. + Maintain proper documentation to support each lifecycle transactional event, determine condition and lead proper disposal of… more
- Intuit (Mountain View, CA)
- …create business cases. * Managing internal and external relationships, including internal and external audit , external credit agencies, regulators to ensure ... and establish a framework to ensure business activities are in compliance with internal policies and regulatory requirements. * Own & Maintain fraud losses within… more
- Coinbase (Sacramento, CA)
- …and QC joiners along with validating their practice cases * Collaborate with internal support teams across Data Analytics, Escalations teams, Financial Crime ... you will be responsible for auditing TMS cases to support Coinbase's AML/CFT (Anti-Money Laundering / Combatting the Financing...you:* * 6+ Years hands-on experience in executing QA, Audit , or as a Financial Crime Investigator * Working… more
- NBC Universal (Universal City, CA)
- …for all release to markets including Theatrical, Television, and Home Video + Audit System results to ensure accuracy and compliance to contractual terms and ... Payable and Payroll departments to automate Participations payment processing from internal reporting system to the AP/Payroll systems including payments to agencies… more
- General Atomics (San Diego, CA)
- …software renewals and usage, deployment, license availability and external vendor license audit report requests in a timely manner. + Maintains the IT asset ... and/or audits of license compliance reviews. + Administer software and/or hardware support and maintenance renewal processes. + Provides licensing education to … more
- Teledyne (Mountain View, CA)
- …+ Conduct regular system assessments and report findings to the ISSM + Monitor audit logs and analyze user activity for compliance + Respond to security incidents ... recovery processes + Notify ISSM of system changes that impact authorization + Support hardware maintenance, backups, and virus updates + Train employees on … more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside...outside agencies and supervises the preparation of reports to support requests for exceptions. Supervises the review of State… more
- The County of Los Angeles (Los Angeles, CA)
- …the audit process. Interviews department personnel and gathers evidence to support and ensure audit results are appropriate and sufficient. Recommends ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more