- 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
- KBR (Houston, TX)
- …four six-month assignments across key finance functions, including Treasury, Corporate Accounting, Internal Audit , and FP&A + Gain hands-on experience with ... end of the program, you will be prepared to step into roles such as Staff Accountant, Auditor , Tax Analyst , or Financial Analyst and make an impact from day… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …Officer (ISSO) + Authorization Official Designated Representative (AODR) + CSSP Analyst + Technical Assessor + Programmatic Assessor DESCRIPTION OF RESPONSIBILITIES: ... request. Utilize approved data call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate with internal and… more
- Siemens (Atlanta, GA)
- …commercial project management, risk assessment, credit analysis, strategy, operational review/ internal audit , and other corporate finance-based roles. Apply ... will have the opportunity to pursue a career path as a Financial Analyst , Accountant, Business Process Specialist/ Auditor , Business or Plant Controller or Data… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... experiments, analyzing data to uncover growth levers, or building internal processes to help teams move faster together -...move fast and wear many hats - equal parts analyst , builder, operator, and GTM partner. You'll own zero-to-one… more
- Louisiana Department of State Civil Service (LA)
- …Certified Financial Examiner (CFE), Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... about this posting, please contact: George Hagerty, Human Resources Analyst ###@ofi.la.gov or YaVonya Kelley, Human Resources Specialist ###@ofi.la.gov. Minimum… more
- Cummins Inc. (Columbus, IN)
- …and summarizes tax information. Assists with data gathering and support of tax audits. ** Auditor / Internal Controls Analyst ** + Perform controls testing to ... preparation of journal entries, reconciliations, and financial reporting. Maintain Internal Control Documentation (Sarbanes-Oxley). Lead, as well as participate, in… more