- Umpqua Bank (Irvine, CA)
- Senior Auditor III Audit and Loan Review Hillsboro, Oregon Greenwood Village, Colorado Tacoma, Washington Liberty Lake, Washington Irvine, California **Description** ... and accounting functions.You will perform risk assessments, audits, and Sarbanes-Oxley ( SOX ) testing, and technical analyses to independently evaluate the adequacy… more
- Anywhere Real Estate (Los Angeles, CA)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT/IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred Preferred Skills + Excellent Communication (Oral & Written) + Excellent attention to detail + Strong analytical skills + Excellent… more
- Live Nation (Los Angeles, CA)
- …Major responsibilities include, but are not limited to: + Manage internal and external auditor requests in accordance with SOC-1, SOC-2, SOX audits. + Oversee ... the onboarding and integration of mergers and acquisitions, ensuring a consistent experience for partners and their employees. + Review and audit EIBs that have been created or submitted to the team to ensure data accuracy before load to Production. + Maintain… more
- Southern California Edison (Rosemead, CA)
- …field. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). If the individual is not currently certified, the individual must ... controls, auditing standards, and accounting (SEC, PCAOB, GAAS, and GAAP, SOX ). + Experience with developing engagement level risk assessments including assessing… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …annual property budgets and analyze variances + Review audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits + ... Interpret complex lease language + Review CAM reconciliations + Independently provide answers to financial questions from various departments + Review and help solve all issues and document response to all review comments generated + Review variances in… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …annual property budgets and analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any other audits + ... Interpret complex lease language + Prepare CAM reconciliations + Independently provide answers to financial questions from various departments + Monitor and maintain cash balances + Resolve all issues and document response to all review comments generated +… more