- Volunteers of America Los Angeles (Los Angeles, CA)
- …special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + ... AND PURPOSE Under the supervision of the Quality Assurance Supervisor , the Quality Assurance Coordinator leads a QA team...+ Ensure QA Team includes funder/grant mandatory requirements in internal audits, so Programs are audit ready.… more
- Stanford University (Stanford, CA)
- …in applying non-routine procedures or methods. Analyze and summarize results for review with supervisor . Audit the accuracy and validity of data. + Review and ... precedents do not exist. General instruction provided by the supervisor or principal investigator. May interpret study results in...audit case report forms for completion and accuracy with… more
- Stanford University (Stanford, CA)
- …judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor . Audit the accuracy and validity of data. + Review and ... not provide specific guidance. General instruction provided by the supervisor as needed. May interpret study results in collaboration... audit case report forms for completion and accuracy with… more
- Stanford University (Stanford, CA)
- …judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor . Audit the accuracy and validity of data. + Review and ... not provide specific guidance. General instructions provided by the supervisor as needed. May interpret study results in collaboration... audit case report forms for completion and accuracy with… more
- The County of Los Angeles (Los Angeles, CA)
- …of audit recommendations. + Reviews and recommends improvements to internal controls or accounting practices. May serve as the department Internal ... accounting work under the general supervision of a higher level accounting supervisor or manager. Employees in this class work independently in general accounting… 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 ... procedure relating to accounting control, fiscal record keeping methods, and audit trails; monitors the activities of organizations responsible for implementing… more
- Unilever (El Segundo, CA)
- …coordinating corrective actions to restore and enhance service levels. + **Compliance and Audit ** : Coordinate with external and internal auditors during audits ... or in any way modify the right of any supervisor to assign, direct, and control the work of...well as a strong focus on risk management and internal controls. They must be an ambitious leader who… more
- Columbia Bank (Irvine, CA)
- …ensure quality customer service by performing call and email reviews, supporting audit functions, accurately reporting data and call metrics. The Customer Care Team ... and private debt as it pertains to IRS guidelines, regulatory requirements, and internal procedures. The primary focuses of this role is to mitigate company… more
- MetroLink (Los Angeles, CA)
- …grant applications (eg, organizational structure, accounting and reporting procedures, internal controls, third-party contract audit procedures, public hearing ... initiatives or current grants + Participate with executive leadership in resolving audit issues with grantors + Oversee implementation and maintenance of the grants… more
- Banc of California (Los Angeles, CA)
- …Completes routine compliance testing, risk monitoring and reporting. Assists with audit requests within the Department. Responsible for performing all CIP/CDD/EDD ... testing for Department. Supports with workflows and conformity between internal /external clients, Business Units, BSA/AML, Operational Risk and Compliance. Analyzes… more
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