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internal auditor in Los Angeles

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  1. Sr Internal Auditor, up to $85K, Los Angeles

    HRC 05-25Sr Internal Auditor, up to $85K, Los Angeles There are 2 roles, one Sr IT Auditor and one Sr Internal Auditor $3B+ Privately Held Name Brand Insurance Company plus Bonus, some relo may be given, CPA, CIA or CISA required, BIG 4 highly preferred, 3-5 years, Los Angeles, 20-30% domestic travel Position Description:Evaluates effectiveness and efficiencies of all financial systems; Monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control ...

  2. Senior Auditor (Health Plan Auditing)

    Streffco Consultants, Inc., is an international technical staffing and systems integration organization. We provide technology and business operations resources on a project, contract, contract-to-hire or direct hire basis.   Title: Sr. Auditor Industry: Healthcare Location: Pasadena, CA Pay Rate Range: Depends on Experience (W-2 all inclusive rate)   Purpose and Description: Effectively prepare a well-developed audit approach and document high quality work papers for complex financial ...

  3. Sr. Financial Analyst (4191)

    Responsible for the preparation of accurate and timely financial information of all LA Plant Overhead Expense related matters. This includes accounting and analytical support for Overhead spend reporting, forecasts, and budget in accordance with Company Accounting Policies and GAAP. • Book journal entries that properly and accurately record transactions and prepare account reconciliations • Prepare and analyze summary reports for month-end, quarter end, and year- end close for Senior Management and ...

  4. Accounting Transaction Services Practice Leaders, Managers and Seniors

    Well established, highly profitable CPA and consulting firm offers several exceptional career opportunities  for professionals who specialize in accounting and transaction advisory services. Positions are available at the Senior, Manager, and Practice Leader levels. Prefer candidates licensed as a CPA or CISA with a minimum of three years of Big-4 or national firm experience. This practice is a great alternative to the rigors, politics, and excessive overtime inherent with the Big-4. They offer an ...

  5. Information Security Officer

    Are you looking for a career where you love coming to work because you feel like you’re part of something special? Do you want to know that your hard work is appreciated and contributes to the overall mission of the company? If this sounds inspiring SONIFI Solutions is currently seeking an Information Security Officer to join our team in a full-time, exempt position. What you’ll do: The Information Security Officer will manage the company’s privacy and data security obligations and ensure ...

  6. Night Auditor - Shared Unit L.A. LIVE CY (14001BRY)

    It’s a powerful feeling, to belong. It’s inspiring people to do more than they thought they could. It’s leading the way by rolling up your sleeves to accomplish a common goal. It’s taking a passion and turning it into your vision. Belonging is what it feels like to work at Marriott. If this sounds like the place for you, join us. The Shared Unit L.A. LIVE CY, located at 901 W Olympic Blvd, Los Angeles, CA, 90015 is currently hiring a Night Auditor. Responsibilities include: Check figures, postings, ...

  7. Director of Internal Audit

    Internal Audit Director My client (Nasdaq)) is looking for someone to form an Internal Audit department. Position Summary: This is your opportunity to establish and lead an Internal Audit Function at an award winning, half billion dollar global leader in network test and measurement, network visibility and optimization, and cyber security. The Internal Audit Function will (i) provide objective assurance to management and the Audit Committee of the Board of Directors that the Company's business ...

  8. Plant Controller

    ~~Client company in Rancho Dominguez/Carson is looking for a Plant Controller with strong manufacturing and cost accounting background.   PRINCIPAL ACCOUNTABILITIES: • The Controller is responsible for all financial aspects of the business and must ensure compliance with Generally Accepted Accounting Principles, and Sarbanes-Oxley (SOX) requirements. • This position is responsible for financial planning and analysis, cost accounting and profit and loss statement control. This position is ...

  9. Internal Auditor

    Our client in the film industry is in search of a Senior Internal Auditor. This position is responsible for the design and independent execution of Sarbanes Oxley 404 testing, internal audit reviews, and various special projects in an effort to improve the division’s operational efficiency. Responsibilities: - Comprehensive auditing experience along with the technical knowledge and analytical ability necessary to review financial information. -Candidate must be skilled in project management, ...

  10. Director of Finance

    Director of Finance Job Description July 2014 The Director of Finance is responsible for the overall supervision and implementation of the daily functions of Finance and Accounting. The Director of Finance works closely with the Head of School, Principal and the Board of Trustees. As part of the senior management team, the Director of Finance is responsible for high-level financial analysis, planning and forecasting for fiscal health and future economic development. Essential Duties and ...

  11. Internal Auditor

    IntelliBridge Partners is looking for a Internal Auditor for a six month assignment with a local government agency in Long Beach CA. With a possibility of permanent status.  In this consulting role you will assist the client in preparing financial statements in accordance with planning and performing contract audits by applying sound auditing concepts, and processes. Required Experience: Strong experience in contract management from initial solicitation of procurement to final contract closeout, ...

  12. Sr. Project Manager

    Sr. Project Manager    Encore Staffing is an agency representing our client who is a leading Project Management firm, located in southern California is seeking several outstanding Sr. Project Managers to join their team. The company was founded in 2000 and is the leader in project management standards. The company has developed and strictly adheres to the Project, Program and Portfolio Management Standards that have ensured the success of hundreds of projects for their clients for over a decade. ...

  13. AUDITOR

    Galgas Russell Weber LLP has an excellent opportunity for a qualified candidate holding a CPA license with 4+ years of recent experience in accounting and auditing engagements. The opportunity is to build skills to become a trusted business advisor and eventual leader of the firm’s accounting and auditing practice and quality control. The ideal candidate must be passionate about providing their clients with exceptional accounting and auditing services including sound management recommendations and ...

  14. Quality Engineer

    Aerospace manufacturing company seeks for Quality Engineer. Salary range between $25.00-$30.00. SUMMARY Plans and directs activities concerned with development, application, and maintenance of quality standards for industrial processes, materials, and products by performing the following duties. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Develops and revises quality systems procedures and initiates standards and methods for inspection, testing, and ...

  15. Audit Senior [up to $75k/yr]

    An international accounting firm is seeking a qualified Audit Senior for their Torrance area office. Qualifications: - Degree in Accounting or other appropriate major - Must have passed CPA exam - Minimum of 2 years of attestation experience as an auditor for a public accounting firm - Experience as an Audit Senior is a plus - Excellent verbal/written communication skills - Bilingual in Japanese/English languages is preferred This is a direct hire, full-time position. Including the following: - ...

  16. DIRECTOR OF QUALITY CONTROL AND ASSURANCE

    We are searching for a Director of QC and Assurance for our food processing plant in Los Angeles, CA.    The successful candidate will have experience in QA / food manufacturing including Supervisory or Management responsibilities, audits (internal and external) and product safety.  Experience in a USDA regulated plant and SQF experience is a requirement.   DUTIES & RESPONSIBILITIES:  Ongoing maintenance of the Food Safety Systems including HACCP plans, Quality plans, prerequisite programs, critical ...

  17. Senior Director / Corporate Controller- $180 - $220 K  Pharma  SF/LA

    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 ...

  18. VP Human Resources

      Our client is looking for a Vice President of Human Resources. The company operates in over 40 states, and has over 15,000 employees nationawide.   Job Summary This senior management position is responsible for the: (1) oversight of all employment practices, employee relations; (2) administering of human resources policies and benefit programs; and, (3) legal compliance with applicable labor, wage and IRS regulations. Essential Duties Human Resources Policies & Practices: Developing and ...

  19. VP Human Resources

      Our client is looking for a Vice President of Human Resources.  The company operates in over 40 states, and has over 15,000 employees nationawide.     Job Summary This senior management position is responsible for the: (1) oversight of all employment practices, employee relations; (2) administering of human resources policies and benefit programs; and, (3) legal compliance with applicable labor, wage and IRS regulations. Essential Duties Human Resources Policies & Practices: Developing and ...

  20. SOX Auditor III

    Streffco Consultants, Inc. is a staffing firm and Information Systems integration provider Job Title: SOX Auditor III Job ID: 23793 Work Location: Thousand Oaks, CA Duration: 7 months Pay Rate: DOE (W2 all inclusive)   Description: A large biopharmaceutical company is seeking a SOX Auditor III to joing on-going project at Corporate Audit department.   Responsibilities: Effectively plan, coordinate, and conduct periodic Sarbanes-Oxley audits; Exercise excellent judgment and initiative in ...

  21. Sr Internal Auditor, up to $85K, Los Angeles

    Sr Internal Auditor, up to $85K, Los AngelesThere are 2 roles, one Sr IT Auditor and one Sr Internal Auditor$3B+ Privately Held Name Brand Insurance Companyplus Bonus, some relo may be given, CPA, CIA or CISA required, BIG 4 highly preferred, 3-5 years, Los Angeles, 20-30% domestic travelPosition Description:Evaluates effectiveness and efficiencies of all financial systems; Monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control Environment meets ...

  22. Sr Internal Auditor, up to $85K, Los Angeles

    Sr Internal Auditor, up to $85K, Los Angeles There are 2 roles, one Sr IT Auditor and one Sr Internal Auditor $3B+ Privately Held Name Brand Insurance Company plus Bonus, some relo may be given, CPA, CIA or CISA required, BIG 4 highly preferred, 3-5 years, Los Angeles, 20-30% domestic travel Position Description:Evaluates effectiveness and efficiencies of all financial systems; Monitors emerging NAIC accounting issues related to the Model Audit Rule (MAR) to ensure the Internal Control Environment  ...

  23. SOX Auditor III

    Streffco Consultants, Inc. is a staffing firm and Information Systems integration provider Job Title: SOX Auditor III Job ID: 23793 Work Location: Thousand Oaks, CA Duration: 7 months Pay Rate: DOE (W2 all inclusive)   Description: A large biopharmaceutical company is seeking a SOX Auditor III to joing on-going project at Corporate Audit department.   Responsibilities: Effectively plan, coordinate, and conduct periodic Sarbanes-Oxley audits; Exercise excellent judgment and initiative in ...

  24. Chief Information Security Officer (CISO)

    Our client is a prestigious global non-profit. We are seeking a Chief Information Security Officer (CISO) to establish and maintain an enterprise-wide vision, strategy, architecture, and program for ensuring that information assets are appropriately protected. Ensure compliance with all applicable federal and state laws, directives, policies and securing of information. Ensure implementation of the information security plans; and manage the operational processes for monitoring and maintaining ...