- Hacienda La Puente Unified School District (Hacienda Heights, CA)
- …position and other budget planning and control matters. Plans, organizes, and coordinates internal audits, working closely with the District's audit firm. Plans, ... Unified School District is named as one of the top 50 employers in California for 2020 and our...Audit and fiscal control procedures and techniques, including internal control and audit principles. Applicable Federal,… more
- Warner Bros. Discovery (Burbank, CA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... risk-based, value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation, increase efficiency… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of Enterprise Risk Management (ERM) will be ... Additionally, the role will focus on identifying and managing top and emerging risks. This role also requires a...emerging risks that could impact the organization. Work with internal stakeholders to develop strategies to address these risks… more
- The County of Los Angeles (Los Angeles, CA)
- …processes. Prepares and submits detailed, complete, objective, and timely reports of audit results for management and executive review. Presents audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …leadership team, on risk-related issues * Ensuring independence and oversight for Internal audit activities and high-level investigations, where appropriate * ... **NATIONAL LEADERS IN PEDIATRIC CARE** Ranked among the top 10 pediatric hospitals in the nation, Children's...Collaboration * Assisting with the development and enhancing CHLA's internal and external audit functions and capabilities… more
- City of Long Beach (Long Beach, CA)
- …build and maintain effective working relationships with all levels of employees, including top , middle and executive levels of management. + Be able to ... accounting and finance operations, including financial reporting, auditing, and internal controls. This hands-on leader will coordinate with divisions, external… more
- Medtronic (Northridge, CA)
- …of the executive leadership team, you will serve as the top accounting executive , ensuring transparency, integrity, and regulatory compliance while building ... financial systems strategy (ERP, chart of accounts) to drive scalability and automation. ** Internal Controls, Audit & Compliance** * Build and maintain a… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- Robert Half Finance & Accounting (Cypress, CA)
- …development Financial Reporting & Analysis Prepare and analyze financial reports for internal departments and executive leadership Identify cost variances and ... month‑end, quarterly, and annual close processes; prepare required journal entries Support internal and external audit activities by providing documentation and… more
- UCLA Health (Los Angeles, CA)
- …Clinic, please visit www.venicefamilyclinic.org Under the direction of the Chief Executive Officer, the Chief Financial Officer will be responsible for overseeing ... and regulations. The CFO reports directly to the Chief Executive Officer and Board Treasurer, and will work with...and analysis for leadership, leads audits while ensuring strong internal controls and Board support, and serves as the… more
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