Internal Controls Jobs in Los Angeles
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Search Results - Internal Controls Jobs in Los Angeles
INSPYR Solutions-Los Angeles
as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements.
What you will do?
Complies fully with all Bank Operational and Credit policies and procedures...
resume-library.com -
Joseph Michaels International-Los Angeles
functions.
• Leading the preparation, analysis, and presentation of financial statements in accordance with GAAP.
• Driving updates to policies, practices, and systems to ensure compliance with regulatory frameworks and internal controls.
• Collaborating...
jobvertise.com -
Dreamscape Learn-Los Angeles
Implement and enforce financial policies, procedures, and internal controls.
Oversee the annual audit process and ensure compliance with all applicable accounting standards (GAAP) and regulations.
Manage income tax filings; ensure compliance with sales...
resume-library.com -
Robert Half-Los Angeles
Coordinate the setup of new vendors, both international and domestic
• Disburse checks through USPS & FedEx
• Review and reconcile vendor statements with the transactions in the ERP system, resolving any discrepancies
• Comply with all internal controls...
roberthalf.com -
The Symicor Group-Los Angeles
portfolio consistent with established policy and regulatory standards. The main purpose of this position is to establish internal controls and develop written policies and procedures for extending credit to the bank’s customers while ensuring...
appcast.io -
City National Bank-Los Angeles
objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service...
Tbwa Chiat/Day Inc-Los Angeles
leadership on NFF’s asset-liability committee (ALCO).
Accounting, Audit & Tax
• Oversee all accounting and financial reporting processes, ensuring strong internal controls across the enterprise.
• Oversee annual audit and tax for NFF and related entities...
appcast.io -
Keller Executive Search-Los Angeles
financial audits for diverse client companies
Evaluate and test the effectiveness of internal controls
Perform substantive testing of financial data to ensure accuracy and compliance
Prepare detailed audit workpapers and maintain precise documentation...
resume-library.com -
GHJ-Los Angeles
contributing as a member of the executive team to project an image of cohesion and transparency throughout the organization.
• Maintains an emphasis on internal controls and timely, accurate financial information and analysis as part of an ongoing effort...
appcast.io -
Keller Executive Search-Los Angeles
financial audits for diverse client companies
Evaluate and test the effectiveness of internal controls
Perform substantive testing of financial data to ensure accuracy and compliance
Prepare detailed audit workpapers and maintain precise documentation...
resume-library.com -
Michael Page-Los Angeles
Supervise accounts payable and accounts receivable processes to maintain healthy cash flow.
• Internal Controls & Compliance:
• Develop, implement, and maintain internal controls to safeguard assets and ensure compliance with financial regulations...
michaelpage.com -
Keller Executive Search-Los Angeles
financial audits for diverse client companies
Evaluate and test the effectiveness of internal controls
Perform substantive testing of financial data to ensure accuracy and compliance
Prepare detailed audit workpapers and maintain precise documentation...
resume-library.com -
Los Angeles
departments to help them meet their mission!
• Financial reporting for management and Board decision making and presentations
• Recommending and implementing improvements to accounting, operations, internal controls, and compliance policies and procedures...
icims.com -
Hanmi Bank-Los Angeles
and the Internal Audit Department for the coordination of COSO/SOX Compliance and other internal control testing activities as applicable.
6. Monitors and reports on action plans associated with identified risk issues to ensure they are communicated and actioned...
mindmatch.ai -
Dreamscape Learn-Los Angeles
Implement and enforce financial policies, procedures, and internal controls.
• Oversee the annual audit process and ensure compliance with all applicable accounting standards (GAAP) and regulations.
• Manage income tax filings; ensure compliance...
workable.com -
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