- Utilities Service, LLC (Santa Clarita, CA)
- **Description** We are currentlylooking to add a **Consulting Utility Forester - Auditor ** to our team! If you are an energetic professional who enjoys working ... tree-related outages and document findings. + Address customer service and internal compliance issues. _Coordination & Safety_ + Coordinate non-routine work with… more
- Dignity Health (Rancho Cordova, CA)
- …Under the supervision of the Business Office Leadership, the Business Office Auditor role is responsible for monitoring the quality of work performed within ... a high level of judgment, initiative, and resourcefulness when dealing with internal and external customers + Demonstrated ability to work independently + Working… more
- Palo Alto Networks (Santa Clara, CA)
- …including CFO topline insights, executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for ... part of the Close the Quarter process + Assess topline impact of internal initiatives, new opportunities, and accounting policy changes + Establish new processes and… more
- Columbia Bank (Irvine, CA)
- …risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within ... as applicable. + Maintain clear communication channels to keep audit clients and Internal Audit Management aware of progress, challenges, and issues. + Develop and… more
- The Walt Disney Company (Glendale, CA)
- …historical knowledge of the department's audit work in order to leverage internal department experience in future audits **Basic Qualifications:** + 3+ years work ... + Experience at a top accounting firm or the internal audit function of a reputable public company +...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... communicates to management appropriately regarding workload and priority concerns.Utilizes internal and professional resource tools to provide quality audit… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …factors including experience, education, licensure, unique skillsets, organizational need, and internal equity. This posting will remain open from the "date posted" ... until the hiring manager has determined there is a sufficient applicant pool or until the position is filled. EOE including disability/vet more
- Monro Muffler/Brake (San Diego, CA)
- …Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop ... recommendations for process improvements and efficiencies. + On occasion will be asked to participate in POS Testing. + Assist with other projects as assigned; perform other duties as assigned. + Schedule and prepare for Store Compliance visits up to 13 weeks… more
- Robert Half Accountemps (Pleasanton, CA)
- …with financial statement preparation and variance analysis + Support audits (financial, SOX, or internal ) and respond to auditor requests + Partner with AP, AR, ... and payroll teams to ensure accurate reporting + Improve accounting processes, controls, and documentation + Assist with ad-hoc projects and system implementations as needed Requirements + Bachelor's degree in Accounting or Finance + 5+ years of progressive… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... procurement regulations such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as assigned or required.… more