- Truist (San Diego, CA)
- …knowledge to execute ongoing monitoring tests, assist in collection of audit related evidence, change impact assessments, and administration of process standards. ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative… more
- Warner Bros. Discovery (Burbank, CA)
- …+ Defends production incentive claim from either 3rd party CPA or government auditor . + Retrieves all required support (from digital and physical filing systems) ... required to compile the claim/application and to defend the production incentive from audit /review. + Reviews incentive coding in GL to ensure accuracy. + Tracks and… more
- Sony Pictures Entertainment (Culver City, CA)
- …value assessment on major deals. . Work with regions to prepare and compile compliance audit data, track and respond to external auditor inquiries in a timely ... 4. QUEUE REPORT & ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance and the international Sales… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor ...Auditor ,Senior Accounting Systems Technician ,Senior Accounting Systems Analyst or higher. If you do not have experience… 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 ...,** Senior Accounting Systems Technician, or Senior Accounting Systems Analyst . PHYSICAL CLASS II - Light: This class includes… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... while audits are in progress. Prepares formal replies to audit findings of the Auditor 's Office and...application submission, you may email them to the exam analyst at ###@dhs.lacounty.gov within 7 calendar days of filing… more