- 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 ...professional auditing or accounting experience at the level of Senior Accountant Auditor ,** Senior Accounting… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …the coordination of internal and external audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and ... management reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback,… more
- City National Bank (Irvine, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... assessment results and lead line of business to remediation plans. * Works with Senior Compliance Officer, Compliance Manager to maintain audit tracking logs and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …842, and ASC 718 (stock compensation) + Strong background in accounts payable, internal controls, and audit preparation + Hands-on, detail-oriented, with ability ... to ASC 842 (Leases), ASC 340-40 (Contract Costs), ASC 606 (Revenue Recognition ), and other standards + Implement new accounting standards and evaluate reporting… more
- GE Aerospace (San Francisco, CA)
- …interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor , Branch Manager, Regional Audit Manager) leaders. + Strong cost accounting ... Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management… more
- LA Care Health Plan (Los Angeles, CA)
- …Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Certified Coder, RN, MD, PharmaD, or ... and Culture: Serve as a trusted advisor and subject matter expert to senior leadership, the Compliance Committee, and the Audit Committee on investigative… more
- Leidos (Vista, CA)
- …audits, ensuring compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause analysis ... develop action plans and responses for any compliance deficiencies identified during Internal and External audits. + Support on-time execution of Mission Assurance… more
- DoorDash (San Francisco, CA)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... ruthlessly focused on business impact. We are a highly senior team composed of former pioneers from a variety...(DFM) and design for assembly (DFA) in partnership with internal and external manufacturing teams. + Take initiative in… more