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internal auditor in Los Angeles

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  1. 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 ...

  2. 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 ...

  3. 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 ...

  4. 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 ...

  5. 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 ...

  6. 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 ...

  7. 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 ...

  8. 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: • ...

  9. 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 ...

  10. 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 ...

  11. 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 ...

  12. Internal Auditor

    Internal Auditor Keys to Job: 1.5 - 4 Yeas Maximum Experience required. If more than 4 years experience will not be considered for this position. Finance Accounting, Functional or Operational audit experience is required. CPA or CIA is a big plus but not a must.    Description Perform in a major functional audit support role to conduct financial, operational and system reviews domestically and internationally Evaluate whether risks to the company are identified and minimized, acceptable ...

  13. Senior IT Auditor-pd relo to Modesto, CA-bzs2707

    SUMMARY  Provides leadership to engagement staff covering a wide variety of audit, analytical and documentary skills while conducting audits and projects related to new and existing information system applications.  Seeks to obtain reasonable assurance that entity functional processes and IT applications have adequate internal controls and information technology general controls and application controls.  ESSENTIAL FUNCTIONS  • Provides leadership to the audit team in the application of specific ...

  14. IT Auditor-pd relo to Modesto, CA-bzs2730

    SUMMARY  Audits new and existing information systems applications, typically in a team environment.  Seeks to obtain reasonable assurance that entity function processes and IT applications have adequate internal controls, information technology general controls, and application controls. Completes other IT and financial audit work as assigned.  Assumes some of the responsibilities of more senior individuals on assignments where they have special expertise when needed.  ESSENTIAL FUNCTIONS  • ...

  15. SEC Financial Reporting Analyst-Santa Rosa, CA-bzs3108

    Our client has an exceptional SEC Financial Reporting Analyst opportunity at the global headquarters in Santa Rosa, California. The successful candidate will work in a team environment to consolidate the financial results of the company and report operating results internally and externally. This position is responsible for collecting financial information from global locations, reviewing, compiling, analyzing financial and accounting information, preparing consolidated financial statements and ...

  16. Accounting Manager

    Accounting Manager This position is responsible for timely and accurate accounting and recording of all transactions, for preparation of financial reports and analysis of financial performance.  The ideal candidate will be extremely hands-on with strong Excel proficiency and able to analyze large amounts of data. We are looking for a CPA with strong analytical, leadership, and interpersonal skills.  Strong business acumen and the ability to influence change through written and verbal communications ...

  17. Project Manager I or II Quality & Risk 8990

      ~~Quality & Risk – Project Manager – Los Angeles, CA This position will be responsible for the 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 ...

  18. Internal Auditor

    We are representing a multi billion dollar client that is looking to add to its accounting department with a position of Senior Internal Auditor. The position requires someone with a Bachlor's degree in accounting/finance.  Three plus years experience.  CPA preferred.  Big four experience a plus. The candidate is required to have knowledge of internal controls and processes within the scope provided by SOX rules.  Project management experience is a must as the candidate will be responsible for ...

  19. Internal Audit Analyst

     Fortune 500 Technology company seeks an Internal Auditor with 2-4 years of experience. The purpose of this role is to bring value in areas of governance, and risk & compliance through the performance of audit, assurance, consulting, and/or risk assessment activities.     Responsibilities: • Assist with the ongoing SOX 404 program, including but not limited to:  control documentation, internal control testing, change management, and remediation plans. • Perform various financial, operational and ...

  20. Audit Senior Associate - Banking - Capital Markets

    POSITION TITLE:  Audit Senior Associate – Banking – Capital Markets   SPECIFICATION NUMBER:  47045 CRI   LOCATION:     Los Angeles,  California   COMPENSATION:    $65K - $80K Base  + Bonus   COMPANY:      Our client is an International Financial Services Firm.   Overview:   Our client is an industry-leading company that serves Fortune 500 companies and will give you the experience and exposure you need to build your career. They are well placed to help clients meet the challenges and ...

  21. Audit Manager (Assurance) - Retail & Consumer Industry Specialist

    POSITION TITLE:  Audit Manager  (Assurance) – Retail & Consumer -  Industry Specialist   SPECIFICATION NUMBER:  45838 CRI   LOCATION:     Los Angeles,  California       COMPENSATION:    $85K - $120K Base  + Bonus   COMPANY:      Our client is an International Financial Services Firm.   Overview:   Our client is an industry-leading company that serves Fortune 500 companies and will give you the experience and exposure you need to build your career. They are well placed to help clients ...

  22. Controller

     ~~Our client is seeking to hire a Controller.  The company is based in Van Nuys, CA. The controller will be responsible for overseeing the preparation of the financial statements and related financial information in accordance with GAAP for key internal stakeholders. In addition to relevant technical accounting expertise, this position requires a strong manager of people. Responsibilities: 1.Collaborate with internal stakeholders to ensure complete, timely and accurate monthly and quarterly ...

  23. Cost Accountant

    Contract to Hire position. Cost Accountant/ Financial Analyst responsible for capital spending and cost accounting for biotech manufacturing facility. Will work with project managers and team members to budget, forecast and track capital spending. Also responsible for cost accounting; will ensure that inventory balances and manufacturing variances are properly stated. Candidate should have a high degree of initiative, which includes identifying and implementing opportunities to improve internal ...

  24. Senior Internal Auditor

    Media Interactive company is in search of a Senior Internal Auditor. This position is responsible for the design and independent execution of SOX 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, multi-tasking, financial ...