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internal audit in Los Angeles

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  1. VP of Manufacturing Operations with Strong Accounting Knowledge

    VP of Manufacturing Operations for Growing Manufacturer Versa Products Inc. is a leader in niche durable goods for consumers with business revenue growth of 30% to 40% year after year! Our unique company manufactures all of its products in the USA and sells it directly to the end users via internet. Versa Products, DBA Versatables, Thrive Furniture, headquartered in Los Angeles is a progressive and innovative USA manufacturer of superior quality products. Our state of the art cutting edge equipment ...

  2. Ormco - Compliance Engineer

    SUMMARY:    This position will support the PMO and Design Control department by providing guidance to the teams on FDA and MDD regulations and ensuring the product development complies to current standards and regulations. The person will act as independent reviewer and provide objective evidence  by  conducting and understanding the simulated design validation function     Essential Duties and Responsibilities: Overall responsibility for ensuring that products are developed and tested in ...

  3. Marketing Analyst

    Job Summary: The Marketing Analyst will play a critical role within the eHarmony Acquisition Marketing team. S/he will be responsible for day-to-day management of Search campaigns and some Mobile app campaigns as well as overseeing Acquisition Marketing reporting. If you’re great at multi-tasking, then this is the job for you!   Duties will include:   Oversight of day-to-day management of US and CA Paid Search campaigns Audit Paid Search campaigns on a regular basis, testing new strategies ...

  4. Controller

    Controller Position available June 2014                                                                                                                                                                        REPORTS TO:              Director of Finance and Operations   JOB SUMMARY:          Responsible for all accounting and business procedures and transactions for the School, ensuring that strong internal controls and effective transaction processing routines protect the assets of the School and ...

  5. Manufacturing Operations Supervisor - Salary + Bonus up to $100k

    As a key member of our company's Quality Department the responsibilities of this position are: Primary Responsibilities: • Manages the Final Inspection (Hand and Die Forge), Layout / Metrology, and NDT operations in support of company objectives. • Assure the optimum workflow of product through Final Inspection, Metrology and NDT operations. • Assure procedures are followed and tasks are performed in compliance to customer requirements and specifications. • Assist in and participate with customer ...

  6. IT Auditor -pd relo to San Diego, CA - bzs4663

     Key responsibilities include IT internal audit, advisory, and special projects. Candidate will learn our company risk-based audit methodology and utilize the skills to plan and perform internal audits throughout company domestic and international business units/divisions while evaluating the efficiency and operating effectiveness of process controls over the company’s IT systems, assets, business operations, compliance programs, and departmental policies. Approximately 10% travel may be required to ...

  7. Quality Systems Engineer-Warehousing-pd relo to Kilgore, TX-bzs5262

    Quality Systems Engineer I. DUTIES AND RESPONSIBILITIES   The incumbent will be the key person for providing expertise in the development and application of quality systems. He/she will be expected to provide guidance and training to other members of the manufacturing organization. The Quality Systems Engineer will: - Develop and implement Corrective Action Plans for Quality/Food Safety Systems, scrap, and complaint resolutions. - Lead internal Audits of Crawfordsville manufacturing facilities and ...

  8. Construction Inspection Service Tech

    Our Company is more than a professional services firm; it's a global community drawn from a wide range of business disciplines, including Human Capital, Finance and Accounting, Legal, Internal Audit, Supply Chain and Information Management. Working inside business, as part of clients' teams, our seasoned professionals pool capabilities to help solve problems, implement initiatives and explore new ways to drive change. Our professionals are experienced problem solvers with 10-20 years business ...

  9. PM II Quality & Risk

    ~~This position will be responsible for the SoCalGas/SDG&E Quality Program Management including auditing, QA/QC, corrective action closure and quality metric tracking.  Major Projects includes support for SCG/SDG&E PSEP, PCM, Pipeline Integrity and eventually all company-wide high pressure pipeline and appenditures (greater than 60 psig) for engineering and construction activities and compliance requirements.  The project compliance emphasis will generally be in the following areas: •         Project ...

  10. Staff Accountant - Sports Entertainment

    Primary Objectives and Tasks: Assist with the month-end Accounting close, including the processing of journal entries and preparation of Balance Sheet Reconciliations. Preparation of the monthly Accounting and Financial Reporting workbook. Maintain monthly journal entries, reconciliations and related information for internal record-keeping purposes and in preparation for annual Financial Audit process; provide records and associated data to internal staff and auditors. Develop ...

  11. Corporate Controller -Biotech $190k-$220K

    Primary Responsibilities: The Senior Director, Finance & Corporate Controller will be responsible for managing the Accounting, SEC and internal reporting, Tax Compliance and Reporting, Budgeting and Forecasting, and the Stock Administration and Treasury functions of the Company. The individual will be responsible for establishing and maintaining the Company’s financial policies and procedures pertaining to business processes or internal controls, ensuring the accuracy and completeness of all publicly ...

  12. Senior Internal Auditor

    Position Summary: The Senior Internal Auditor is responsible for leading and conducting internal operational, financial, and compliance audit projects, and providing follow-up and consulting support to management and staff. Responsibilities: The position reports to the Senior Manager - Internal Audit 20% travel. Responsibilities will include: Performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting processes ...

  13. Corporate Audit Manager III (Big 4 Experience!)

    Streffco Consultants, Inc., is an international staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: Corporate Audit Manager III Job ID: 23616 Industry: Biotech/Pharmaceutical Location: Thousand Oaks, CA Duration: 12 Month Contract Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Scope of Work: Financial Audit Investigative Services Responsibilities include: • ...

  14. Senior IT Auditor to 80K (Central Valley, California)

    Bachelor's degree in Information Systems, Finance, Economics, Statistics, Mathematics, Business Administration, or Accounting plus a combination of 5 years of IT or Financial Audit, consulting, or business experience ensuring the integrity of financial statements during internal and external audits reflecting increasing levels of responsibility. • Experience improving and testing of internal controls and IT general controls, analyzing financial statements, and recommending operational efficiency and ...

  15. IT Technology Security Manager

    To be considered applicants must have banking industry experience in their background.  Job Description: Position Title - Information Security Manager Maintenance of procedures effecting ongoing operations of the Information Security function. Analysis of existing regulations to ensure the Information Security function is covering the expected areas. Vulnerability scanning and analysis of internal and external systems. Review of entitlement and provisioning for users. Ensuring compliance ...

  16. Senior Citrix / Microsoft Engineer – Global Asset Management Firm

    Are you a Senior Citrix Engineer or Senior Systems Engineer with a strong Citrix and Microsoft server technology background looking to work for one of the fastest growing financial services firms in LA?  Do you have a strong Citrix and Microsoft background?  If so, please read on. This leading alternative asset management firm with $70+ billion assets under management seeks a Senior Citrix / Microsoft Engineer to plan, architect, organize, and manage the Citrix infrastructure to ensure the stable ...

  17. Senior Financial Accountant $75k plus bonus

      Senior Financial Accountant with Entertainment Company.     JOB RESPONSIBILITIES   •             Analyze & approve actual results for the quarter/month end closing process: •Identify, investigate and resolve irregular items and prepare adjusting journal entries as required. •In-depth knowledge of accounting rules to properly interpret and determine applicable accounting treatment. •Approve any necessary journal entries and accruals. •Prepare and review balance sheet fluctuations, ...

  18. Contracts & Export Compliance Administrator

    Duties and Responsibilities
 • Negotiates and coordinates additions, deletions, and modifications to contracts.
 • Participates in developing contract policies and procedures.
 • Application and maintenance of State Department licenses for export items.
 • Provides information to internal and external customers.
 • Maintains all contracts.
 • Identifies and migitages risks.
 • Reviews all international shipping documents (shipperse letter of instructions, Certificate of Origin, etc.) prior to ...

  19. Level 2 Support Technician 6073

      Our client is looking for candidates that can  •Provide 2nd level PC, incident, asset management and system administration support. •Must be able to work in a fast paced work environment. •Gather and interpret user requirements. •Install and configure PC and laptop applications and workstations. •Order, prepare and deploy workstations and wireless devices. including, iPhones and iPads. •Participate as a member of a cross-functional technology team. •Work with vendors, application developers, ...

  20. Healthcare Provider Coordinator - Credentialing

    We are actively seeking qualified Healthcare Provider Coordinators in Long Beach CA who are dedicated and passionate about their work and looking to build their careers with one of the fastest growing health plans in your area! This is a great opportunity for an individual who can add value to our culture, vision and values of exemplary patient care and personal excellence. We are offering a competitive salary, daytime hours, and great career advancement opportunities. If you posses a strong ...

  21. Senior Accountant - Accounting & Reporting | Caesars Acquisition Co

    Establish a Rewarding & Stable Career as our Senior Accountant of Accounting and Reporting Are you interested in the opportunity to work for a well-respected and stable gaming/hospitality company that will give you the experience you need to build your career and professional brand? If so, then Caesars Acquisition Company is the next progressive step in your career.   By working at Caesars Acquisition Company, you will be part of a collaborative culture where teamwork is encouraged, employee ...

  22. HR Coordinator - Prestigious Private Equity Firm

    The HR Coordinator will be responsible for providing ownership for HR data administration, assistance with regularly occurring human resources administrative tasks and special projects. The individual in this role will report to the Senior Vice President of HR Client Services and the Senior Vice President of Compensation, Benefits & HR Operations. The role will continuously evolve as the HR team enhances current processes and procedures and implements new technology solutions. This is a phenomenal ...

  23. VP Senior IT Auditor

    JOB TITLE: VP Senior IT Auditor Pay rate: $85 -110K (salary commensurate with experience and previous salary) Location: Los Angeles area Hours: Standard hours Industry: Financial Services and Banking Duration: Direct hire permanent Company Size: Large  Keys to the Job:  Must have heavy IT/IS Audit experience not SOX Audit experience. CISA or CIA preferred but not a must. At least 3-5 or more years of IT audit experience, ideally including at least 2 years in a Financial Services environment ...

  24. Senior Accountant Analyst - Financial Reporting

    Senior Financial Analyst Accountant - Financial Reporting Viable Candidates must have heavy Financial Reporting experience to be considered. CPA is a big plus but not a must.  Summary:  Responsible for the preparation of monthly consolidated balance sheet schedules.  Preparation of these schedules includes detailed analysis of account balances, investigating & understanding fluctuations and ensuring account balance accuracy.  Schedules will be provided to management to assist with their analysis of ...