- Coinbase (Sacramento, CA)
- …Audit Committee). *Nice to haves:* * Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...the Coinbase Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and audit the… more
- City National Bank (Irvine, CA)
- …services industry *Additional Qualifications* * Preferred Certifications: CPA - Certified Public Accountant , CIA - Certified Internal Auditor , CISA - ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Guidehouse (Los Angeles, CA)
- …+ Currently possess one or more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified ... vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic… more
- The County of Los Angeles (Los Angeles, CA)
- …Two years professional auditing or accounting experience** at the level of Intermediate Accountant - Auditor , Accountant III or higher. PHYSICAL CLASS II ... data, materials, methods. In the County of Los Angeles, Intermediate Accountant - Auditor is defined as experience conducting management, performance, financial,… more
- The County of Los Angeles (Los Angeles, CA)
- …year's professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting Systems Technician, or Senior Accounting ... the level of Los Angeles County class of Senior Accountant Auditor is defined as: Supervises and...professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and… more
- City National Bank (Los Angeles, CA)
- …CPA - Certified Public Accountant (preferred) Or * CIA - Certified Internal Auditor (preferred) Or *Additional Qualifications* * Strong verbal and written ... business management related to consumer compliance. Builds trusting relationships with internal audit peers, business management, and stakeholders to facilitate open… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close EXTERNAL AUDITORS + ... including but not limited to following up with the auditor , the project manager, and the financial consultant to...DRAWS + Monthly completion of draws for external and internal funding, including projects with multiple funding sources +… more
- SanDisk (Milpitas, CA)
- …controls, adherence to US GAAP and other statutory requirements and support for external/ internal audits and reviews + Point person on behalf of CAO responsible for ... external auditor relationship for all areas other than Revenue +...process areas **Qualifications** **Qualifications (Preferred):** + CPA or Chartered Accountant + Master's Degree in Accounting/Finance + Oracle and/or… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve internal controls, accounting ... reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback, and… more