- Moss Adams LLP (Pasadena, CA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...knowledgeable about the latest technology trends and applications to audit and compliance . + You have a… more
- L3Harris (Anaheim, CA)
- … government procurement laws and regulations. Includes oversight responsibility for government contract compliance audit and training functions. Essential ... Manager is responsible for planning and directing the government compliance function; provides focus for efforts...Direct experience with defense contract industry. + Inspection and internal audit skills. + Professional certification by… more
- CACI International (Riverside, CA)
- …and serves as technical liaison for audit team(s) to obtain passing and satisfactory audit results in the IA compliance area. + Report ad-hoc for IT metrics ... + At least 6 years of professional experience providing audit support to Federal government . + Minimum...of 3 year of experience: Conducting or participating in internal and external audits, specifically the IT portion +… more
- Robert Half (Los Angeles, CA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- DT Professional Services (Moorpark, CA)
- Job Description: DT Professional Services is seeking a (DCAA) Defense Contract Audit Agency Controller to join our growing team! This individual should have ... system Deltek Costpoint and has extensive experience & understanding of DCAA compliance . You would be an integral player in supporting accounting operations,… more
- BMO Financial Group (City Of Industry, CA)
- …syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Develops new business by ... We are excited to be adding to our specialized Government banking team within Institutional Markets. We will be adding a relationship manager in both Southern and… more
- LA Care Health Plan (Los Angeles, CA)
- … Advisor develops regulatory submissions, reports, agendas and communications to the Internal Compliance Committee and the Compliance and Quality ... issues to the regulators. Develop, maintain, and monitor Internal Compliance Committee (ICC) Charter, Compliance...senior management/Board of Governor (BoG), Plan Partner staff. 2. Internal audit program and internal … more
- Mitsubishi Chemical Group (Irvine, CA)
- …a supervisory or managerial role, leading QA and compliance teams. + Audit Experience: Experience conducting and managing internal and external audits, with ... policies, procedures, and goals as needed. + Ensure Legal and Regulatory Compliance : Identify legal requirements and government reporting regulations affecting… more
- Robert Half Technology (Riverside, CA)
- …IT controls testing in accordance with SOX requirements. * Work closely with internal and external auditors to facilitate SOX compliance audits and reviews. ... * Proficiency in Compliance , DFARS, Governance Risk Compliance (eGRC), GRC, and Audit - Information...needed * Must have a DoD Security Clearance or Government Security Clearance * Comprehensive knowledge in System Security… more
- City of Long Beach (Long Beach, CA)
- …a professional designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified ... of the most livable communities in the country. CITY GOVERNMENT Long Beach, a charter city formed in 1897,...Police Performance Auditor will oversee and perform the day-to-day audit activities of the office. They will be responsible… more
- Mercury Systems (Oxnard, CA)
- …* Ability to identify performance risks and recommend mitigations. * Expected to support audit activities with prime, government or other audit agencies. * ... well with others in high-stress high-volume situations, effectively interface with internal functional and program organizations, and meet the goals/objectives of… more
- Robert Half Accountemps (Palmdale, CA)
- …special projects. Manage, conduct, and oversee internal audits and ensure compliance of audit requirements. Review, reconcile, and process payroll records ... for government agencies as required. Research and interpret complex government regulations, laws, and guidelines. Ensure company compliance with financial… more
- Mercury Systems (Torrance, CA)
- …identify performance risks and recommend mitigations. * Expected to coordinate and support audit activities with Prime, Government or other agencies. * Required ... high quality Contract Management. This position requires a deep understanding of Government and Department of Defense contracting as a leader, team player and… more
- Northrop Grumman (El Segundo, CA)
- …financial information, and risk assessments to leadership + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as ... responsible for F/A-18 Post Production Program performance reporting, analysis, compliance , and financial reporting. This position will be a...Internal Audit + Solid understanding of Revenue… more
- AeroVironment (Simi Valley, CA)
- …ASC-606 "Revenue from Contracts with Customers" + Advanced knowledge of Internal Audit Controls for SOX + Knowledge of Government Cost accounting principles ... Controls Manager will be responsible for oversight of both internal and external customer deliverables and all phases of...the portfolio of a specific division area to ensure compliance to financial reporting & SOX compliance … more
- KBR (Los Angeles, CA)
- …property accountability. + Conduct property inspections and assessments. + Ensure compliance with government and environmental regulations. + Maintain Quality ... Title: Property Specialist Who We Are KBR Government Solutions delivers full life cycle professional and...UFP, maintain property records in appropriate database and provide audit trail. Postings are complete and timely. Maintains property… more
- Champion Home Builders Inc. (Corona, CA)
- … compliance with Company policy and good business practices + Support internal and external audit requirements, including the preparation and submission of ... factory-built solutions, from single-family and multi-family homes to commercial and government buildings. Our manufactured homes, modular homes, mobile homes, park… more
- Alight (Norco, CA)
- …+ Analyzes internal processes, methods, and procedures to ensure appropriate audit controls are in place and being followed + Responsible for the updating, ... matter expertise and consultation to Alight clients. This position interacts with internal and external auditors, responds to technical inquiries and while ensuring… more
- Sony Pictures Entertainment (Culver City, CA)
- …production accounting teams to ensure understanding of the rules, documentation, and compliance with production incentive rules and audit requirements. + Perform ... and various internal stakeholders. + Manage and track the incentive audit process across all jurisdictions, including submission of final audit materials… more